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Travel and Hospitality Expenses Reports for Bill Hawkins, Chief of Staff until November 2014

Purpose: Accompanied the Minister to provide support
Date(s): 2014-05-05 to 2014-05-08
Destination(s): Paris, France; Brussels, Belgium
Air Fare: $2,964.32
Other Transportation: $215.50
Accommodation: $1,575.17
Meals and Incidentals: $501.22
Other: $296.95
Total: $5,553.16
Comments: Other - Taxis
Comment on amendment: Provisional delay in receiving invoice from internal party


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