Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Croy, Vanessa, Manager of Scripting (ending July 30, 2010) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to New York City for meetings (government aircraft used for part of the trip) |
| Date(s): | 03-27 to 03-30 |
| Destination(s): | New York City (United States) |
| Air Fare: | $438.00 |
| Other Transportation: | $67.17 |
| Accommodation: | $1,163.46 |
| Meals and incidentals: | $338.68 |
| Other: | $0.00 |
| Total: | $2,007.31 |