Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance trip to Quebec City for a government event |
| Date(s): | 06-18 |
| Destination(s): | Quebec City |
| Air Fare: | $570.94 |
| Other Transportation: | $70.12 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $49.98 |
| Other: | $0.00 |
| Total: | $691.04 |