Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Beaton, Michael, Manager Tour Advance to the Prime Minister (ending June 28, 2009) |
|---|---|
| Purpose: | Advance trip to Riga in preparation for Prime Minister's visit |
| Date(s): | 09-05 to 09-09 |
| Destination(s): | Riga (Latvia) |
| Air Fare: | $8,031.10 |
| Other Transportation: | $143.19 |
| Accommodation: | $47.73 |
| Meals and incidentals: | $270.15 |
| Other: | $12.22 |
| Total: | $8,504.39 |
