Training (2/25/2015)
Travel Expenses
| Purpose: | Training |
|---|---|
| Date(s): | 2/25/2015 |
| Destination: | Washington, DC |
| Air Fare: | $412.48 |
| Other transportation: | $95.31 |
| Accommodation: | $863.69 |
| Meals and Incidentals: | $322.56 |
| Other: | |
| Total: | $1,694.04 |
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