Travel and hospitality expenses detailed report

Buckler, Sandra - Chief Of Staff

Travel Expenses

For: Buckler, Sandra, Chief Of Staff
Purpose: Accompany Minister Van Loan to meet with various officials in Washington
Date(s): November 24, 2009
Destination(s): Washington

Expense Details

Expense Cost
Air Fare $918.29
* Total: $918.29
* Total includes all applicable taxes
Date modified: