|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Menzies, Gavin, Special Assistant - Tour |
Purpose: |
Advance trip to Italy in preparation for Prime Minister's visit |
Date(s): |
02-25 to 03-02
|
Destination(s): |
Rome (Italy) |
Air Fare: |
$4,569.00 |
Other Transportation: |
$34.68 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$338.59 |
Other: |
$0.00 |
TOTAL: |
$4,942.27 |
|
|
|