Bill Rodgers, Director of Communications - Travel Expense
Overview | Reports | December 2, 2008 - March 1, 2009 | Listing | Detail
| * Total includes all applicable taxes | |
| Purpose: | Accompany Minister for communications support. |
|---|---|
| Date(s): | 2008-12-09 to 2008-12-13 |
| Destination(s): | Poznan |
| Airfare: | $8,749.90 |
| Other Transportation: | $0.00 |
| Accommodation: | $1,449.16 |
| Meals and Incidentals: | $401.70 |
| Other: | $0.00 |
| *TOTAL: | $10,600.76 |
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