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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