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 Lacolle, QC, for a government announcement |
| Date(s): | 08-30 |
| Destination(s): | Lacolle |
| Air Fare: | $0.00 |
| Other Transportation: | $111.36 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $14.28 |
| Other: | $0.00 |
| Total: | $125.64 |