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 Montréal and Toronto for a government event (government aircraft used for part of the trip) |
| Date(s): | 02-12 to 02-17 |
| Destination(s): | Montréal and Toronto |
| Air Fare: | $367.63 |
| Other Transportation: | $925.27 |
| Accommodation: | $729.82 |
| Meals and incidentals: | $409.29 |
| Other: | $34.78 |
| Total: | $2,466.79 |
