Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Adam, Nadège, Director of Communications
Purpose: Supported the minister at Women Deliver Global Conference
Start Date: 2016-05-14
End Date: 2016-05-18
Destination(s):Copenhagen, Danmark
Air Fare: $2,564.51
Other Transportation: $134.13
Accommodation: $997.07
Meals and incidentals: $1,000.84
Other: $0.00
TOTAL: $4,696.55

Note: Total cost does not include applicable taxes.