Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2014

For: Mohamed, Aliya, Deputy Director of Tour & Scheduling (ending March 31, 2015)
Purpose: Advance the Prime Minister to Trenton, ON, for government events
Date(s): 12-16
Destination(s): Trenton
Air Fare: $0.00
Other Transportation: $70.79
Accommodation: $0.00
Meals and incidentals: $14.60
Other: $0.00
Total: $85.39