Travel and hospitality expenses detailed report
Pesic, Goran - Special Assistant
Travel Expenses
| For: | Pesic, Goran, Special Assistant |
|---|---|
| Purpose: | To meeting with various United States officials to discuss various portfolio related issues |
| Date(s): | August 6-9, 2007 |
| Destination(s): | Washington,District of Columbi |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $831.43 |
| Other Transportation | $91.54 |
| Accommodation | $592.31 |
| Meals and incidentals | $87.48 |
| * Total: | $1,602.76 |
| * Total includes all applicable taxes | |
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