Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance government event, Iqaluit, NU (government aircraft used for part of the trip) |
| Date(s): | 08-16 to 08-18 |
| Destination(s): | Iqaluit, Pangnirtung, Yellowknife and Whitehorse |
| Air Fare: | $2,619.96 |
| Other Transportation: | $0.00 |
| Accommodation: | $672.28 |
| Meals and incidentals: | $492.10 |
| Other: | $0.00 |
| Total: | $3,784.34 |