Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Halifax, NS for government events |
| Date(s): | 02-07 |
| Destination(s): | Halifax |
| Air Fare: | $624.14 |
| Other Transportation: | $30.31 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $12.19 |
| Other: | $0.00 |
| Total: | $666.64 |