Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Vanstone, Derek, Deputy Chief of Staff (ending August 10, 2012) |
|---|---|
| Purpose: | Accompany the Prime Minister to Toronto and Peterborough, ON, for government events and an announcement (government aircraft used for part of the trip) |
| Date(s): | 10-13 to 10-15 |
| Destination(s): | Toronto and Peterborough |
| Air Fare: | $609.52 |
| Other Transportation: | $32.14 |
| Accommodation: | $130.15 |
| Meals and incidentals: | $78.17 |
| Other: | $0.00 |
| Total: | $849.98 |