Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Gordon Kaiser, Vice-Chair |
| Description: | NARUC Conference 2009 |
| Date(s): | 02-DEC-09 to 04-DEC-09 |
| Destination: | Dallas TX |
| Air Fare: | $1,270.10 |
| Accommodation: | $270.92 |
| Meals: | $20.00 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $202.46 |
| Other Transportation: | |
| TOTAL: | $1,763.48 |