Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Truro, N.S. for government events |
| Date(s): | 01-13 to 01-14 |
| Destination(s): | Truro |
| Air Fare: | $489.34 |
| Other Transportation: | $0.00 |
| Accommodation: | $144.71 |
| Meals and incidentals: | $126.77 |
| Other: | $0.00 |
| Total: | $760.82 |