Travel and hospitality expenses detailed report
Mohamed, Farah - Exempt Staff
Travel Expenses
| For: | Mohamed, Farah, Exempt Staff |
|---|---|
| Purpose: | To accompany Minister's to meetings and interviews in Calgary |
| Date(s): | April 14-15, 2004 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $866.92 |
| Other Transportation | $121.70 |
| Accommodation | $133.28 |
| Meals and incidentals | $77.95 |
| * Total: | $1,199.85 |
| * Total includes all applicable taxes | |
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