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 (government aircraft used for part of the trip) |
| Date(s): | 10-19 to 10-20 |
| Destination(s): | St.John's |
| Air Fare: | $515.57 |
| Other Transportation: | $26.79 |
| Accommodation: | $321.06 |
| Meals and incidentals: | $101.70 |
| Other: | $0.00 |
| Total: | $965.12 |