Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Lugli, Monique, Chief of Staff
Purpose: Supported the Minister during bilateral meetings in Washington.
Start Date: 2016-10-27
End Date: 2016-10-28
Destination(s):Washington, USA
Air Fare: $1,301.31
Other Transportation: $0.00
Accommodation: $509.15
Meals and incidentals: $121.94
Other: $0.00
TOTAL: $1,932.40

Note: Total cost does not include applicable taxes.