Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Halifax for a government event (government aircraft used for part of the trip) |
| Date(s): | 01-18 to 01-19 |
| Destination(s): | Halifax |
| Air Fare: | $384.67 |
| Other Transportation: | $93.01 |
| Accommodation: | $123.89 |
| Meals and incidentals: | $102.20 |
| Other: | $0.00 |
| Total: | $703.77 |