Travel and Hospitality Expenses Reports

Travel Expense

For: Bernstein, Alan - President
Purpose: Various meetings
Date(s): 2005-11-21 To 2005-11-28
Destination(s): Toronto, ON
Air Fare: $ 1,247.63
Other Transportation: $ 104.00
Accommodation:
Meals and incidentals:
Other: $ 7.25
TOTAL: $ 1,358.88

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