Travel and hospitality expenses detailed report
Mohamed, Farah - Exempt Staff
Travel Expenses
For: | Mohamed, Farah, Exempt Staff |
---|---|
Purpose: | Accompany Minister at a Edmonton Chamber of Commerce event and a Western Economic Diversification meeting |
Date(s): | March 14-17, 2004 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
---|---|
Air Fare | $886.05 |
Other Transportation | $109.60 |
Accommodation | $315.84 |
Meals and incidentals | $168.65 |
Other | $123.56 |
* Total: | $1,603.70 |
* Total includes all applicable taxes |
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