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 Saskatoon, SK, for government events (government aircraft used for part of the trip) |
| Date(s): | 09-14 to 09-16 |
| Destination(s): | Saskatoon |
| Air Fare: | $794.45 |
| Other Transportation: | $31.95 |
| Accommodation: | $296.58 |
| Meals and incidentals: | $163.03 |
| Other: | $0.00 |
| Total: | $1,286.01 |
