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 Toronto, ON, for government events (government aircraft used for part of the trip) |
| Date(s): | 10-22 |
| Destination(s): | Toronto |
| Air Fare: | $288.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $36.88 |
| Other: | $0.00 |
| Total: | $325.33 |
