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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Santi, Roberta, Assistant Secretary to the Cabinet |
Purpose: |
Organization for Economic Cooperation and Development Public Governance Bureau / Committee |
Date(s): |
04-13 to 04-16
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Destination(s): |
Paris, France |
Air Fare: |
$4,810.91 |
Other Transportation: |
$329.27 |
Accommodation: |
$995.04 |
Meals and incidentals: |
$565.89 |
Other: |
$1.20 |
TOTAL: |
$6,702.31 |
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