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 (government aircraft used for part of the trip) |
| Date(s): | 05-17 to 05-19 |
| Destination(s): | Winnipeg |
| Air Fare: | $340.67 |
| Other Transportation: | $14.44 |
| Accommodation: | $324.08 |
| Meals and incidentals: | $176.99 |
| Other: | $0.00 |
| Total: | $856.18 |