Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany Prime Minister to Quebec City to attend government event |
| Date(s): | 06-21 to 06-24 |
| Destination(s): | Quebec City |
| Air Fare: | $731.67 |
| Other Transportation: | $67.72 |
| Accommodation: | $554.16 |
| Meals and incidentals: | $257.15 |
| Other: | $13.22 |
| Total: | $1,623.92 |
