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 Saint John, NB and Edmonton, AB for government events and announcements (government events) |
| Date(s): | 11-26 to 11-29 |
| Destination(s): | Saint John and Edmondon |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $740.73 |
| Meals and incidentals: | $191.44 |
| Other: | $0.00 |
| Total: | $932.17 |