Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Vanstone, Derek, Deputy Chief of Staff (ending August 10, 2012) |
|---|---|
| Purpose: | Travel to Toronto, ON for government meetings |
| Date(s): | 01-26 |
| Destination(s): | Toronto |
| Air Fare: | $575.90 |
| Other Transportation: | $25.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $600.90 |