Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Van Vugt, Andrea (McGuigan), Policy Advisor |
|---|---|
| Purpose: | Travel to Brussels (Belgium) |
| Date(s): | 11-19 to 11-24 |
| Destination(s): | Brussels (Belgium) |
| Air Fare: | $2,456.61 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $2,456.61 |