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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Jean-Paul Bureaud, Manager, Office of Domestic and International Affairs
Purpose: International Joint Forum Meeting
Date(s): June 26, 2012 - June 27, 2012
Fiscal Year Paid: 2013
Destination(s): Amsterdam, Switzerland
Air Fare: 3,021.90
Other Transportation: 140.49
Accomodation: 375.22
Meals: 73.63
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: