Travel and Hospitality Expenses Reports
Travel Expense
| For: | Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs |
| Purpose: | International Space University |
| Date(s): | 2012-11-28 To 2012-12-04 |
| Destination(s): | Strasbourg, France |
| Air Fare: | $ 1,242.65 |
| Other Transportation: | $ 457.29 |
| Accommodation: | $ 952.05 |
| Meals and incidentals: | $ 529.04 |
| Other: | $ 197.74 |
| TOTAL: | $ 3,378.77 |