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): | 02-06 to 02-07 |
| Destination(s): | Toronto |
| Air Fare: | $383.67 |
| Other Transportation: | $332.41 |
| Accommodation: | $136.01 |
| Meals and incidentals: | $131.20 |
| Other: | $61.77 |
| Total: | $1,045.06 |
