Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2013

For: O'Shea, Kevin, Assistant Secretary
Purpose: Trip to Washington for a meeting with counterparts and stakeholders
Date(s): 02-04 to 02-05
Destination(s): Washington (United States)
Air Fare: $778.24
Other Transportation: $117.92
Accommodation: $240.36
Meals and incidentals: $162.83
Other: $0.00
Total: $1,299.35