|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Page, Natalie, Special Assistant - Tour |
Purpose: |
Accompany Prime Minister to Asia and advance trip to Belgium in preparation for Prime Minister's visit (government aircraft used for part of trip) |
Date(s): |
01-06 to 01-25
|
Destination(s): |
New Delhi (India), Colombo (Sri Lanka), Brussels (Belgium) |
Air Fare: |
$8,421.98 |
Other Transportation: |
$33.13 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$1,366.18 |
Other: |
$0.00 |
TOTAL: |
$9,821.29 |
|
|
|