Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany Prime Minister to St.John's, NL, for government events |
| Date(s): | 10-16 to 10-17 |
| Destination(s): | St.John's |
| Air Fare: | $603.45 |
| Other Transportation: | $80.15 |
| Accommodation: | $160.54 |
| Meals and incidentals: | $60.62 |
| Other: | $0.00 |
| Total: | $904.76 |
