Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Fletcher, Jessica, Advance to the Prime Minister (ending November 13, 2012) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to St. John's, NL for government events |
| Date(s): | 02-09 to 02-11 |
| Destination(s): | St. John's |
| Air Fare: | $1,276.02 |
| Other Transportation: | $284.67 |
| Accommodation: | $258.93 |
| Meals and incidentals: | $184.11 |
| Other: | $0.00 |
| Total: | $2,003.73 |
