Professional Documents
Culture Documents
- SEPTEMBER 7, 2011
Sum of AMOUNT
PROTECTEE
Gov
Gov Total
DESTINATION
DENVER, CO
DES MOINES, IA
CHARLESTON, SC
MANCHESTER, NH
BIRMINGTON, AL
DAVENPORT, IA
COLUMBIA, SC
DES MOINES, IA
Mo/Yr
Jul-11
Aug-11
Aug-11
Aug-11
Aug-11
Aug-11
Sep-11
Aug-11
EXPENSE TYPE
AIRFARE
1,053.98
11,589.10
7,069.53
BAGGAGE
100.00
1,207.17
425.00
290.00
3,905.55
24,825.33
815.00
FOOD
477.99
2,932.80
1,805.40
2,272.08
2,256.78
1,567.67
354.99
FUEL
126.78
853.12
784.72
854.00
684.00
505.15
253.60
LODGING
620.82
2,412.24
2,710.80
2,811.40
2,863.77
3,222.36
11,667.71
4,061.37
14,641.39
OTHER PARKING
20.00
49.00
187.00
136.00
154.00
40.50
135.00
96.00
126.00
247.50
696.00
RENTAL
922.11
2,074.45
1,502.08
5,368.15
3,195.14
853.31
13,915.24
Grand Total
3,270.68
20,284.71
14,026.53
11,906.13
10,592.86
6,274.49
608.59
3,905.55
70,869.54