Travel and hospitality expenses detailed report
Drabkin, Neil - Chief of Staff
Travel Expenses
| For: | Drabkin, Neil, Chief of Staff |
|---|---|
| Purpose: | To meet with United States officials to discuss various portfolio issues |
| Date(s): | August 6-11, 2007 |
| Destination(s): | Washington,District of Columbi |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,346.49 |
| Other Transportation | $123.46 |
| Accommodation | $592.31 |
| Meals and incidentals | $104.78 |
| * Total: | $2,167.04 |
| * Total includes all applicable taxes | |
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