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 Winnipeg for a government event |
| Date(s): | 04-10 to 04-14 |
| Destination(s): | Winnipeg |
| Air Fare: | $998.01 |
| Other Transportation: | $201.15 |
| Accommodation: | $111.78 |
| Meals and incidentals: | $133.80 |
| Other: | $0.00 |
| Total: | $1,444.74 |