Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and Accompany PM in Winnipeg, MB, and Edmonton, AB at government event |
| Date(s): | 04-06 to 04-10 |
| Destination(s): | Winnipeg and Edmonton |
| Air Fare: | $1,369.11 |
| Other Transportation: | $670.01 |
| Accommodation: | $695.40 |
| Meals and incidentals: | $387.29 |
| Other: | $22.15 |
| Total: | $3,143.96 |