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 on Air Transportation Security |
Date(s): | February 14-18, 2010 |
Destination(s): | Mexico City, Mexico |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,681.56 |
Accommodation | $589.94 |
Meals and incidentals | $218.60 |
Other | $22.09 |
* Total: | $2,512.19 |
* Total includes all applicable taxes |
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