Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Robertson, Donna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Guelph, On for government events |
| Date(s): | 03-03 |
| Destination(s): | Guelph |
| Air Fare: | $554.90 |
| Other Transportation: | $62.92 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $25.63 |
| Other: | $0.00 |
| Total: | $643.45 |
