Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | Mohamed, Aliya, Manager, Tour Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Quebec City, QC, for government events |
| Date(s): | 01-31 to 02-01 |
| Destination(s): | Quebec City |
| Air Fare: | $0.00 |
| Other Transportation: | $65.91 |
| Accommodation: | $158.29 |
| Meals and incidentals: | $123.17 |
| Other: | $0.00 |
| Total: | $347.37 |