Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Fraser, Curtis, Advance to the Prime Minister (ending December 21, 2012) |
|---|---|
| Purpose: | Advance the Prime Minister to Calgary and Edmonton, AB, for government events (government aircraft used for part of the trip) |
| Date(s): | 12-08 to 12-10 |
| Destination(s): | Calgary and Edmonton |
| Air Fare: | $420.45 |
| Other Transportation: | $180.29 |
| Accommodation: | $410.65 |
| Meals and incidentals: | $165.77 |
| Other: | $14.09 |
| Total: | $1,191.25 |