Travel and hospitality expenses detailed report

Oliver, Jessica - Director of Policy

For:	Oliver, Jessica, Director of Policy
Purpose:	To attend various meetings to discuss portfolio issues
Date(s):	May 9-15, 2012
Destination(s):	London, England

Expense	Cost
Air Fare	$975.83
Other Transportation	$31.00
Accommodation	$1,974.67
Meals and incidentals	$970.71
* Total:	$3,952.21
* Total includes all applicable taxes