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Proactive Disclosure

Travel and Hospitality Expenses

Travel Expense ICC - Detailed Report

For:Lynch, Jennifer, Q.C, Chief Commissioner
Purpose:To chair the International Coordinating Committee meeting.
Start Date:2007-12-08
End Date:2007-12-15
Destination(s):Geneva
Air Fare:$5,837.54
Other Transportation:$363.55
Accomodation:$1,368.54
Meals and incidentals:$772.06
Other:$0.00
Total:$8,341.69