Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Campbell, Deborah, Director, Tour and Scheduling |
|---|---|
| Purpose: | Advance trip to Mexico City in preparation for Prime Minister's visit |
| Date(s): | 11-22 to 11-24 |
| Destination(s): | Mexico City (Mexico) |
| Air Fare: | $1,617.20 |
| Other Transportation: | $3.82 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $183.37 |
| Total: | $1,804.39 |