Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Vaculik, Ian, Special Advisor to the Director (ending August 8, 2008) |
|---|---|
| Purpose: | Trip to London for meetings with senior officials from the United Kingdom National School of Government (part of the trip paid by a tierce party) |
| Date(s): | 06-09 to 06-10 |
| Destination(s): | London (United Kingdom) |
| Air Fare: | $587.42 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $587.42 |