Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Robertson, Donna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Regina, SK, for government events |
| Date(s): | 10-04 to 10-07 |
| Destination(s): | Regina |
| Air Fare: | $1,257.02 |
| Other Transportation: | $33.65 |
| Accommodation: | $457.57 |
| Meals and incidentals: | $197.16 |
| Other: | $0.00 |
| Total: | $1,945.40 |
