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 Guelph, Oakville and St. John’s for government events |
| Date(s): | 09-20 to 09-24 |
| Destination(s): | Guelph, Oakville and St. John’s |
| Air Fare: | $1,214.00 |
| Other Transportation: | $603.36 |
| Accommodation: | $527.26 |
| Meals and incidentals: | $380.03 |
| Other: | $0.00 |
| Total: | $2,724.65 |