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 Lisbon, Portugal for the NATO Summit (government aircraft used for part of the trip) |
| Date(s): | 11-15 to 11-20 |
| Destination(s): | Lisbon (Portugal) |
| Air Fare: | $4,648.85 |
| Other Transportation: | $34.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $703.46 |
| Other: | $0.00 |
| Total: | $5,386.31 |