Travel and Hospitality Expenses Reports
Travel Expense
| For: | Bernstein, Alan - President |
| Purpose: | Various business meetings in Toronto; 1st meeting of the Building Science and Techonology Capacity with African Partners |
| Date(s): | 2005-01-27 To 2005-02-02 |
| Destination(s): | Toronto, ON; London, UK |
| Air Fare: | $ 2,744.62 |
| Other Transportation: | $ 110.23 |
| Accommodation: | $ 1,063.00 |
| Meals and incidentals: | $ 151.71 |
| Other: | $ 22.83 |
| TOTAL: | $ 4,092.39 |
Supplemental content (right column)
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