Travel Expenses - Details
| 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 |
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