Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Saint John, NB for government events (government aircraft used for part of the trip) |
| Date(s): | 11-23 to 11-26 |
| Destination(s): | Saint John |
| Air Fare: | $470.30 |
| Other Transportation: | $94.27 |
| Accommodation: | $367.39 |
| Meals and incidentals: | $228.22 |
| Other: | $0.00 |
| Total: | $1,160.18 |