|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2006 |
For: |
Harrison, Peter, Executive Director |
Purpose: |
Trip to London for meetings with United Kingdom's high commissioner and public appointments commission |
Date(s): |
05-17 to 05-23
|
Destination(s): |
London (United Kingdom) |
Air Fare: |
$4,273.05 |
Other Transportation: |
$164.95 |
Accommodation: |
$792.76 |
Meals and incidentals: |
$379.52 |
Other: |
$8.43 |
TOTAL: |
$5,618.71 |
|
|
|