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 |
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Purpose: | Meeting with Israeli government officials |
Date(s): | October 29 - November 4, 2009 |
Destination(s): | Tel Aviv-Jerusalem-Haifa/Israel |
Expense Details
Expense | Cost |
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Air Fare | $7,373.21 |
Other Transportation | $31.64 |
Accommodation | $1,037.28 |
Meals and incidentals | $316.75 |
Other | $42.94 |
* Total: | $8,801.82 |
* Total includes all applicable taxes |
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