Travel Expenses - Details

Details for a specific travel expense
For Austin, Michele, Chief of Staff
Purpose Cancelled trip - airfare credit was issued
Date(s) 2011-09-13 to 2011-09-17
Destination(s) San Francisco, California
Air Fare $1,258.19
Other Transportation $.00
Accommodation $.00
Meals and Incidentals $.00
Other $.00
TOTAL $1,258.19