Kimmel, Ariella: Manager of Tour and Events | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2014 to December 1, 2014
Expense: 1 of 1
For: | Kimmel, Ariella; Manager of Tour and Events |
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Purpose: | Staffing the Minister for events/meetings |
Date(s): | 2014-11-03 to 2014-11-09 |
Destination(s): | Tokyo, Japan |
Air Fare: | $2,180.78 |
Other Transportation: | $45.18 |
Accommodation: | $508.77 |
Meals and incidentals: | $430.26 |
Other: | |
TOTAL: | $3,164.99 |
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