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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Nordin, Sayla, Special Assistant - Tour |
Purpose: |
Accompany Prime Minister to Toronto (government aircraft used for part of the trip) |
Date(s): |
01-02 to 01-03
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Destination(s): |
Toronto |
Air Fare: |
$380.61 |
Other Transportation: |
$0.00 |
Accommodation: |
$47.32 |
Meals and incidentals: |
$85.56 |
Other: |
$0.00 |
TOTAL: |
$513.49 |
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