Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Fraser, Curtis, Advance to the Prime Minister (ending December 21, 2012) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Calgary and Edmonton, AB, for government events (government aircraft used for part of the trip) |
| Date(s): | 01-03 to 01-06 |
| Destination(s): | Calgary and Edmonton |
| Air Fare: | $877.50 |
| Other Transportation: | $347.04 |
| Accommodation: | $579.69 |
| Meals and incidentals: | $205.67 |
| Other: | $0.00 |
| Total: | $2,009.90 |