Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to the United Kingdom and Pakistan to various events and meetings |
| Date(s): | September 9-18, 2005 |
| Destination(s): | London, Islamabad |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $8,158.07 |
| Other Transportation | $75.00 |
| Accommodation | $2,218.60 |
| Meals and incidentals | $720.83 |
| Other | $102.69 |
| * Total: | $11,275.19 |
| * Total includes all applicable taxes | |
- Date modified: