Claim information | |
---|---|
Purpose | Meeting with prospective customer, vendor, supplier |
Dates | 2018-06-25 - 2018-06-25 |
Airfare | $2,487.54 |
Meals | $224.48 |
Incidentals | $63.32 |
Accommodations | $453.02 |
Other transportation | $272.84 |
Other expenses | $104.59 |
Hospitality | $0.00 |
Travel locations | Washington (DC) Denver, Colorado Toronto (Ontario) |
Total | $3,605.79 |