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 Moncton, NB and Fredericton, NB for government events (government aircraft used for part of the trip) |
| Date(s): | 08-17 to 08-20 |
| Destination(s): | Moncton |
| Air Fare: | $461.02 |
| Other Transportation: | $276.62 |
| Accommodation: | $425.07 |
| Meals and incidentals: | $257.81 |
| Other: | $0.00 |
| Total: | $1,420.52 |