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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Martin, Karen, Director of Appointments |
Purpose: |
Accompany Prime Minister to Italy (government aircraft) |
Date(s): |
04-07 to 04-08
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Destination(s): |
Rome (Italy) |
Air Fare: |
$0.00 |
Other Transportation: |
$17.66 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$115.95 |
Other: |
$0.00 |
TOTAL: |
$133.61 |
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