Bill Rodgers, Director of Communications - Travel Expense
Overview | Reports | June 2, 2009 - September 1, 2009 | Listing | Detail
| * Total includes all applicable taxes | |
| Purpose: | Accompany Minister to Events. |
|---|---|
| Date(s): | 2009-06-22 to 2009-06-25 |
| Destination(s): | Cuernavaca, Mexico et Denver, Colorado |
| Airfare: | $1,416.95 |
| Other Transportation: | $0.00 |
| Accommodation: | $532.19 |
| Meals and Incidentals: | $146.27 |
| Other: | $0.00 |
| *TOTAL: | $2,095.41 |
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