Travel and hospitality expenses detailed report
Mohamed, Farah - Exempt Staff
Travel Expenses
For: | Mohamed, Farah, Exempt Staff |
---|---|
Purpose: | To attend meetings in Toronto |
Date(s): | December 22-24, 2003 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
---|---|
Air Fare | $595.01 |
Other Transportation | $131.00 |
Accommodation | $295.29 |
Meals and incidentals | $149.00 |
* Total: | $1,170.30 |
* Total includes all applicable taxes |
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