Travel and hospitality expenses detailed report
Haddow, Paul - General Director, International Affairs
Travel Expenses
For: | Haddow, Paul, General Director, International Affairs |
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Purpose: | To attend the Senior Coordinators' Meeting in Mexico City |
Date(s): | November 13-16, 2006 |
Destination(s): | Mexico City |
Expense Details
Expense | Cost |
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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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