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 Winnipeg, MB for government events |
| Date(s): | 10-06 to 10-08 |
| Destination(s): | Winnipeg |
| Air Fare: | $840.60 |
| Other Transportation: | $146.90 |
| Accommodation: | $313.43 |
| Meals and incidentals: | $147.21 |
| Other: | $0.00 |
| Total: | $1,448.14 |
