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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Prime Minister`s Office, Other Expenses during trips |
Purpose: |
Trip to Morocco (Bus and plane rental for Prime Minister's Office Delegation) |
Date(s): |
12-21 to 01-04
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Destination(s): |
Morocco, Marrakech |
Air Fare: |
$0.00 |
Other Transportation: |
$15,720.94 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$15,720.94 |
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