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 Charlottetown for a government event (government aircraft used for part of the trip) |
| Date(s): | 06-10 to 06-12 |
| Destination(s): | Charlottetown |
| Air Fare: | $347.00 |
| Other Transportation: | $38.36 |
| Accommodation: | $209.09 |
| Meals and incidentals: | $176.99 |
| Other: | $0.00 |
| Total: | $771.44 |