Kimmel, Ariella: Manager of Tour and Events | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2014 to September 1, 2014
Expense: Previous 3 of 3
| For: | Kimmel, Ariella; Manager of Tour and Events |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2014-08-30 to 2014-09-04 |
| Destination(s): | Beijing, China |
| Air Fare: | $3,478.07 |
| Other Transportation: | |
| Accommodation: | $120.39 |
| Meals and incidentals: | $252.09 |
| Other: | $18.13 |
| TOTAL: | $3,868.68 |
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