Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance government event in Saint. John and St. Stephen, NB |
| Date(s): | 12-16 to 12-17 |
| Destination(s): | Saint John and St. Stephen |
| Air Fare: | $736.00 |
| Other Transportation: | $79.46 |
| Accommodation: | $98.90 |
| Meals and incidentals: | $126.77 |
| Other: | $0.00 |
| Total: | $1,041.13 |