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, St. John's, NFLD |
| Date(s): | 01-27 to 01-29 |
| Destination(s): | St. John's |
| Air Fare: | $718.64 |
| Other Transportation: | $107.18 |
| Accommodation: | $257.76 |
| Meals and incidentals: | $202.23 |
| Other: | $0.00 |
| Total: | $1,285.81 |