Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Kinshasa, Democratic Republic of Congo, for the Francophonie Summet |
| Date(s): | 08-04 to 08-09 |
| Destination(s): | Kinshasa (Democratic Republic of Congo |
| Air Fare: | $5,589.11 |
| Other Transportation: | $89.73 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $397.22 |
| Other: | $225.63 |
| Total: | $6,301.69 |