Travel and hospitality expenses detailed report
Haddow, Paul - General Director, International Affairs
Travel Expenses
| For: | Haddow, Paul, General Director, International Affairs |
|---|---|
| Purpose: | To attend the Senior Coordinators' Meeting in Mexico City |
| Date(s): | November 13-16, 2006 |
| Destination(s): | Mexico City |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,573.42 |
| Other Transportation | $23.28 |
| Accommodation | $643.97 |
| Meals and incidentals | $171.00 |
| Other | $85.76 |
| * Total: | $2,497.43 |
| * Total includes all applicable taxes | |
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