Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Accompany Prime Minister to Toronto for a government event (government aircraft used for part of the trip) |
| Date(s): | 03-21 |
| Destination(s): | Toronto |
| Air Fare: | $468.00 |
| Other Transportation: | $122.06 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $48.68 |
| Other: | $0.00 |
| Total: | $638.74 |