Travel and hospitality expenses detailed report
Namiesniowski, Kristina - Assistant Deputy Minister, Strategic Policy Branch
Travel Expenses
| For: | Namiesniowski, Kristina, Assistant Deputy Minister, Strategic Policy Branch |
|---|---|
| Purpose: | Meeting with Department of Homeland Security, United States of America |
| Date(s): | May 13-14, 2008 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,702.34 |
| Accommodation | $444.61 |
| Meals and incidentals | $133.65 |
| Other | $47.78 |
| * Total: | $2,328.38 |
| * Total includes all applicable taxes | |
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