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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Accompany Minister to Gemany |
Date(s): |
01-17 to 01-22
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Destination(s): |
Germany |
Air Fare: |
$5,415.42 |
Other Transportation: |
$691.83 |
Accommodation: |
$1,156.73 |
Meals and incidentals: |
$676.10 |
Other: |
$0.00 |
TOTAL: |
$7,940.08 |
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