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 with Israeli government officials |
| Date(s): | October 29 - November 4, 2009 |
| Destination(s): | Tel Aviv-Jerusalem-Haifa/Israel |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $7,373.21 |
| Other Transportation | $31.64 |
| Accommodation | $1,037.28 |
| Meals and incidentals | $316.75 |
| Other | $42.94 |
| * Total: | $8,801.82 |
| * Total includes all applicable taxes | |
- Date modified: