Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance Prime Minister to Lisbon, Portugal for the NATO Summit |
| Date(s): | 09-11 to 09-16 |
| Destination(s): | Lisbon (Portugal) |
| Air Fare: | $4,839.61 |
| Other Transportation: | $74.03 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $461.84 |
| Other: | $0.00 |
| Total: | $5,375.48 |