Travel and hospitality expenses detailed report
Mohamed, Farah - Exempt Staff
Travel Expenses
| For: | Mohamed, Farah, Exempt Staff |
|---|---|
| Purpose: | To brief the Minister in Edmonton on various portfolio issues |
| Date(s): | June 11-17, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $956.80 |
| Other Transportation | $248.15 |
| Accommodation | $736.96 |
| Meals and incidentals | $437.70 |
| Other | $54.57 |
| * Total: | $2,434.18 |
| * Total includes all applicable taxes | |
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