Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Ricciuto, Giulia, Manager, Tour and Scheduling |
|---|---|
| Purpose: | Accompany Prime Minister to Normandy for the D-Day 65th Anniversary (government aircraft) |
| Date(s): | 06-05 to 06-06 |
| Destination(s): | Normandy (France) |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $124.80 |
| Other: | $0.00 |
| Total: | $124.80 |