Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel Expense - Detailed Report
For
Douglas Clark, Executive Director
Purpose
Attend the PPRI network meeting - Stockholm, Sweden
Date(s)
4/25/2017 - 5/1/2017
Destination(s)
Stockholm, Sweden
Air Fare
$2,258.26
Other Transportation
$514.15
Accomodations
$1,320.13
Meals and Incidentals
$921.17
Other
$88.14
Total:
$5,101.85 Tax Included