Travel Expenses - Details

Details for a specific travel expense
For Bakos, Michelle, Director of Communications
Purpose Cancelled trip - Airfare cancellation fee
Date(s) 2011-08-02 to 2011-08-03
Destination(s) Edmonton, Alberta
Air Fare $.00
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $56.50
TOTAL $56.50