Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | Attend meetings with USA counterparts concerning security issues |
| Date(s): | July 22-23, 2004 |
| Destination(s): | Washington,District of Columbi |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $360.43 |
| Other Transportation | $150.35 |
| Accommodation | $211.41 |
| Meals and incidentals | $145.45 |
| Other | $46.54 |
| * Total: | $914.18 |
| * Total includes all applicable taxes | |
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