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 Edmonton for a government event |
| Date(s): | 10-05 |
| Destination(s): | Edmonton |
| Air Fare: | $1,369.00 |
| Other Transportation: | $219.53 |
| Accommodation: | $505.65 |
| Meals and incidentals: | $258.02 |
| Other: | $0.00 |
| Total: | $2,352.20 |
