Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Beaton, Michael, Manager Tour Advance to the Prime Minister (ending June 28, 2009) |
|---|---|
| Purpose: | Advance and accompany Prime Minister to Dar Es Salaam for his meeting with Tanzanian President |
| Date(s): | 11-18 to 11-25 |
| Destination(s): | Dar Es Salaam (Tanzania) |
| Air Fare: | $5,068.10 |
| Other Transportation: | $23.87 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $412.51 |
| Other: | $127.32 |
| Total: | $5,631.80 |