Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Campbell, Deborah, Director, Tour and Scheduling |
|---|---|
| Purpose: | Advance trip to Santiago and Port-au-Prince in preparation for the Prime Minister's visit |
| Date(s): | 06-11 to 06-16 |
| Destination(s): | Santiago (Chile) and Port-au-Prince (Haiti) |
| Air Fare: | $5,878.50 |
| Other Transportation: | $0.00 |
| Accommodation: | $178.89 |
| Meals and incidentals: | $271.98 |
| Other: | $0.00 |
| Total: | $6,329.37 |