Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance & Accompany Prime Minister at Government Event, Saint John & St. Stephen, NB (government aircraft used for part of the trip) |
| Date(s): | 01-05 to 01-09 |
| Destination(s): | St. Stephen and Rivière-du-Loup |
| Air Fare: | $786.00 |
| Other Transportation: | $71.87 |
| Accommodation: | $356.06 |
| Meals and incidentals: | $305.48 |
| Other: | $0.00 |
| Total: | $1,519.41 |