Travel expenses - Details

Details for a specific travel expense
For Weiser, Jess, Executive Assistant
Purpose Cancelled trip - airfare credit was issued
Date(s) 2012-05-08 to 2012-05-09
Destination(s) New York, New York
Air fare $150.00
Other transportation $.00
Accommodation $.00
Meals and incidentals $.00
Other $.00
Total $150.00