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 Guelph, ON for government Events |
| Date(s): | 03-09 to 03-11 |
| Destination(s): | Guelph |
| Air Fare: | $554.90 |
| Other Transportation: | $225.31 |
| Accommodation: | $280.48 |
| Meals and incidentals: | $149.11 |
| Other: | $0.00 |
| Total: | $1,209.80 |
