Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Edmonton, AB, for government events (government aircraft used for part of the trip) |
| Date(s): | 01-04 to 01-06 |
| Destination(s): | Edmonton |
| Air Fare: | $438.75 |
| Other Transportation: | $82.66 |
| Accommodation: | $421.31 |
| Meals and incidentals: | $151.73 |
| Other: | $0.00 |
| Total: | $1,094.45 |
