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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