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 Regina for a government event (government aircraft used for part of the trip) |
| Date(s): | 04-28 to 05-01 |
| Destination(s): | Regina |
| Air Fare: | $689.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $553.81 |
| Meals and incidentals: | $257.15 |
| Other: | $0.00 |
| Total: | $1,500.63 |