Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Vanstone, Derek, Deputy Chief of Staff (ending August 10, 2012) |
|---|---|
| Purpose: | Accompany the Prime Minister to Saskatoon, SK, for government events and announcements (government aircraft used for part of the trip) |
| Date(s): | 09-08 to 09-10 |
| Destination(s): | Saskatoon |
| Air Fare: | $487.99 |
| Other Transportation: | $0.00 |
| Accommodation: | $203.91 |
| Meals and incidentals: | $57.93 |
| Other: | $0.00 |
| Total: | $749.83 |