Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2014

For: Mohamed, Aliya, Deputy Director of Tour & Scheduling (ending March 31, 2015)
Purpose: Advance and accompany the Prime Minister to Toronto, ON, for government events
Date(s): 02-13 to 02-14
Destination(s): Toronto
Air Fare: $563.52
Other Transportation: $53.13
Accommodation: $133.61
Meals and incidentals: $65.05
Other: $0.00
Total: $815.31