Travel Expenses
Galbraith, J. William - Executive Director
Travel Expense - Details
| Purpose: | Meetings with U.S. Inspectors General, Washington, D.C. |
|---|---|
| Date(s): | Jan. 20 to 22, 2015 |
| Destination(s): | Washington, DC |
| Air Fare: | $1,346.95 |
| Other Transportation: | $88.00 |
| Accommodation: | $1,021.10 |
| Meals and incidentals: | $236.56 |
| Other: | $66.13 |
| TOTAL: | $2,758.74 |
Note: Total does not include applicable taxes
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