Travel and hospitality expenses detailed report
Pesic, Goran - Special Assistant
Travel Expenses
| For: | Pesic, Goran, Special Assistant |
|---|---|
| Purpose: | Accompany Minister Day to meetings with USA counterparts to discuss various portfolio related issues |
| Date(s): | January 17-19, 2007 |
| Destination(s): | Washington |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,482.22 |
| Other Transportation | $194.43 |
| Accommodation | $508.83 |
| Meals and incidentals | $257.78 |
| * Total: | $2,443.26 |
| * Total includes all applicable taxes | |
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