Travel and hospitality expenses detailed report
Mohamed, Farah - Exempt Staff
Travel Expenses
| For: | Mohamed, Farah, Exempt Staff |
|---|---|
| Purpose: | To meet with Minister to discuss various portfolio issues |
| Date(s): | May 18-24, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,513.75 |
| Other Transportation | $269.68 |
| Accommodation | $480.48 |
| Meals and incidentals | $201.35 |
| * Total: | $2,465.26 |
| * Total includes all applicable taxes | |
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