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 Sarnia and St.John's for a government event (government aircraft used for part of the trip) |
| Date(s): | 03-17 to 03-18 |
| Destination(s): | Sarnia and St.John's |
| Air Fare: | $744.00 |
| Other Transportation: | $58.21 |
| Accommodation: | $214.80 |
| Meals and incidentals: | $105.21 |
| Other: | $0.00 |
| Total: | $1,122.22 |