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 St-Johns for government events |
| Date(s): | 09-26 to 09-28 |
| Destination(s): | St-Johns |
| Air Fare: | $763.67 |
| Other Transportation: | $284.12 |
| Accommodation: | $247.79 |
| Meals and incidentals: | $204.02 |
| Other: | $0.00 |
| Total: | $1,499.60 |