Travel and hospitality expenses detailed report
Mohamed, Farah - Exempt Staff
Travel Expenses
| For: | Mohamed, Farah, Exempt Staff |
|---|---|
| Purpose: | To accompany Minister to meetings and interviews in Vancouver |
| Date(s): | May 14-16, 2004 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,352.70 |
| Other Transportation | $25.61 |
| Accommodation | $374.40 |
| Meals and incidentals | $121.05 |
| Other | $10.00 |
| * Total: | $1,883.76 |
| * Total includes all applicable taxes | |
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