Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance trip to Santiago in preparation for the Prime Minister's visit |
| Date(s): | 06-12 to 06-16 |
| Destination(s): | Santiago (Chile) |
| Air Fare: | $6,645.40 |
| Other Transportation: | $212.70 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $202.28 |
| Other: | $160.00 |
| Total: | $7,220.38 |