Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Accompany Prime Minister to Lisbon, Portugal for the NATO Summit (government aircraft) |
| Date(s): | 11-18 to 11-20 |
| Destination(s): | Lisbon (Portugal) |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $261.29 |
| Other: | $0.00 |
| Total: | $261.29 |