Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Van Vugt, Andrea (McGuigan), Policy Advisor |
|---|---|
| Purpose: | Travel to Nuuk, Greenland, for government events (government aircraft) |
| Date(s): | 05-11 to 05-13 |
| Destination(s): | Nuuk (Greenland) |
| Air Fare: | $0.00 |
| Other Transportation: | $77.95 |
| Accommodation: | $474.72 |
| Meals and incidentals: | $264.96 |
| Other: | $50.60 |
| Total: | $868.23 |
