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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Prime Minister`s Office, Other Expenses during trips |
Purpose: |
Vehicule rental during trip to London |
Date(s): |
07-07
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Destination(s): |
London (England) |
Air Fare: |
$7,484.05 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$7,484.05 |
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