Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
For: | Geller, Hilary, Chief of Staff |
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Purpose: | Accompany Minister McLellan to the United Kingdom and Pakistan to various events and meetings |
Date(s): | September 9-18, 2005 |
Destination(s): | London, Islamabad |
Expense Details
Expense | Cost |
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Air Fare | $8,158.07 |
Other Transportation | $75.00 |
Accommodation | $2,218.60 |
Meals and incidentals | $720.83 |
Other | $102.69 |
* Total: | $11,275.19 |
* Total includes all applicable taxes |
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