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 |
| Date(s): | 03-03 to 03-06 |
| Destination(s): | Halifax |
| Air Fare: | $701.67 |
| Other Transportation: | $41.40 |
| Accommodation: | $390.43 |
| Meals and incidentals: | $203.86 |
| Other: | $0.00 |
| Total: | $1,337.36 |
