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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Prime Minister's Western Trip |
Date(s): |
09-01 to 09-03
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Destination(s): |
Western |
Air Fare: |
$710.67 |
Other Transportation: |
$53.00 |
Accommodation: |
$318.86 |
Meals and incidentals: |
$160.70 |
Other: |
$49.13 |
TOTAL: |
$1,292.36 |
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