Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Clément, Suzanne, Coordinator
Purpose: 2010 WBENC Women in Business National Conference
Start Date: 2010-06-20
End Date: 2010-06-21
Destination(s): Baltimore, Maryland
Air Fare: $1,360.00
Other Transportation: $165.55
Accommodation: $230.38
Meals and incidentals: $94.28
Other: $34.94
TOTAL: $1,885.15

Note: Costs include all applicable taxes.

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Date Modified:
2010-09-30