Travel and Hospitality Expenses

Expense Reports

Travel and Hospitality Expenses - Detailed Report

For:	Santi, Roberta, Assistant Secretary to the Cabinet
Purpose:	Meetings of the Organisation for Economic Cooperation and Development-Public Governance and Bureau Committees/ Ministerial meetings of the Public Governance Committee/Meetings with United Kingdom High Commission officials, United Kingdom Cabinet office and Parliamentary officials
Date(s):	11-25 to 12-05
Destination(s):	London (United Kingdom) and Rotterdam (Holland)
Air Fare:	$5,357.01
Other Transportation:	$82.56
Accommodation:	$1,218.96
Meals and incidentals:	$837.63
Other:	$0.00
TOTAL:	$7,496.16

Last Modified: 2005-03-16