Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Travel to Athens, Greece, for government business |
| Date(s): | 05-20 to 05-24 |
| Destination(s): | Athens (Greece) |
| Air Fare: | $5,555.71 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $467.88 |
| Other: | $0.00 |
| Total: | $6,023.59 |