Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Accompany Prime Minister to Cambridge for a government event (government aircraft) |
| Date(s): | 06-10 to 06-11 |
| Destination(s): | Cambridge |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $110.21 |
| Meals and incidentals: | $96.82 |
| Other: | $0.00 |
| Total: | $207.03 |