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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Rogers, Daniel, Chief of Staff |
Purpose: |
Accompany Minister to London |
Date(s): |
07-09 to 07-14
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Destination(s): |
London (England) |
Air Fare: |
$1,893.08 |
Other Transportation: |
$22.71 |
Accommodation: |
$2,475.65 |
Meals and incidentals: |
$656.54 |
Other: |
$0.00 |
TOTAL: |
$5,047.98 |
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