Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Whissell, Rossana, Deputy Chief of Staff - Operations (ending July 25, 2008) |
|---|---|
| Purpose: | Advance trip to Bogota and Bridgetown in preparation for the Prime Minister's visit |
| Date(s): | 06-18 to 06-23 |
| Destination(s): | Bogota (Columbia) and Bridgetown (Barbados) |
| Air Fare: | $3,657.43 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $303.67 |
| Other: | $6.38 |
| Total: | $3,967.48 |