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 Calgary, AB |
| Date(s): | 10-10 |
| Destination(s): | Calgary |
| Air Fare: | $418.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $418.45 |