Travel and hospitality expenses detailed report
Namiesniowski, Kristina - Assistant Deputy Minister, Strategic Policy Branch
Travel Expenses
| For: | Namiesniowski, Kristina, Assistant Deputy Minister, Strategic Policy Branch |
|---|---|
| Purpose: | Meeting on Air Transportation Security |
| Date(s): | February 14-18, 2010 |
| Destination(s): | Mexico City, Mexico |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,681.56 |
| Accommodation | $589.94 |
| Meals and incidentals | $218.60 |
| Other | $22.09 |
| * Total: | $2,512.19 |
| * Total includes all applicable taxes | |
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