Travel and hospitality expenses detailed report
Mohamed, Farah - Exempt Staff
Travel Expenses
| For: | Mohamed, Farah, Exempt Staff |
|---|---|
| Purpose: | To attend a dinner/conference on behalf of Minister McLellan |
| Date(s): | April 28, 2004 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $487.07 |
| Other Transportation | $72.83 |
| * Total: | $559.90 |
| * Total includes all applicable taxes | |
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