Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Resolute Bay, NU; Inuvik, NT; and Whitehorse, YK, for government events (government aircraft used for part of the trip) |
| Date(s): | 08-21 to 08-27 |
| Destination(s): | Resolute Bay, Inuvik and Whitehorse |
| Air Fare: | $2,990.56 |
| Other Transportation: | $0.00 |
| Accommodation: | $1,008.71 |
| Meals and incidentals: | $628.32 |
| Other: | $0.00 |
| Total: | $4,627.59 |