Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Fort St.John and Dawson Creek, BC, for government events (government aircraft used for part of the trip) |
| Date(s): | 10-12 to 10-16 |
| Destination(s): | Fort St.John and Dawson Creek |
| Air Fare: | $982.02 |
| Other Transportation: | $0.00 |
| Accommodation: | $495.81 |
| Meals and incidentals: | $221.04 |
| Other: | $0.00 |
| Total: | $1,698.87 |