Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance & Accompany the Prime Minister visit for a government event, Truro, N.S. |
| Date(s): | 01-18 to 01-21 |
| Destination(s): | Truro |
| Air Fare: | $484.21 |
| Other Transportation: | $0.00 |
| Accommodation: | $333.77 |
| Meals and incidentals: | $277.70 |
| Other: | $0.00 |
| Total: | $1,095.68 |