Travel Expense - Detailed Report

Back to list

For: Paul Mayers
Purpose:Travel expenses incurred for cancelled trip (Flight credit issued to be used on a future trip)
Date(s):October 20 - 21, 2015
Destination(s):Washington, D.C.
Air Fare:$754.40
Other Transportation:$0.00
Accommodation:$0.00
Meals and incidentals:$0.00
Other:$0.00
TOTAL:$754.40
Date modified: