Travel expenses - Details
| For | Corbett, Lynette, Chief of Staff |
|---|---|
| Purpose | Cancelled trip - Future travel credit was issued for the airfare |
| Date(s) | 2014-07-02 |
| Destination(s) | Washington, District of Columbia |
| Air fare | $1,561.57 |
| Other transportation | $.00 |
| Accommodation | $.00 |
| Meals and incidentals | $.00 |
| Other | $.00 |
| Total | $1,561.57 |
- Date modified: