Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Expense Type:	Travel
For:	Aleck Dadson, COO
Description:	EDA Conference 2009
Date(s):	30-SEP-09 to 01-OCT-09
Destination:	Niagara Falls
Air Fare:
Accommodation:	$168.37
Meals:	$28.77
Gifts:
Other Hospitality:
Local Transportation:	$120.40
Other Transportation:	$10.75
TOTAL:	$328.29