Disclosure of Travel and Hospitality Expenses
Travel Expense
| For: |
Beckton, Clare, Coordinator |
| Purpose: |
34th Assembly of the Delegates of the Inter-American Commission of Women (CIM) and 3rd Meeting of Ministers Responsible for the Advancement of Women in the Member States (REMIM-III) |
| Start Date: |
2008-11-08 |
| End Date: |
2008-11-16 |
| Destination(s): |
Santiago, Chile |
| Air Fare: |
$6,425.27 |
| Other Transportation: |
$129.98 |
| Accommodation: |
$2,120.86 |
| Meals and incidentals: |
$545.80 |
| Other: |
$16.69 |
| TOTAL: |
$9,238.60 |
Note: Costs include all applicable taxes.