Travel and hospitality expenses detailed report
Mohamed, Farah - Exempt Staff
Travel Expenses
| For: | Mohamed, Farah, Exempt Staff |
|---|---|
| Purpose: | To attend meetings in Toronto |
| Date(s): | December 22-24, 2003 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $595.01 |
| Other Transportation | $131.00 |
| Accommodation | $295.29 |
| Meals and incidentals | $149.00 |
| * Total: | $1,170.30 |
| * Total includes all applicable taxes | |
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