Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Robertson, Donna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Toronto, ON, for government events (government aircraft used for part of the trip) |
| Date(s): | 01-27 to 01-28 |
| Destination(s): | Toronto |
| Air Fare: | $287.45 |
| Other Transportation: | $148.13 |
| Accommodation: | $140.24 |
| Meals and incidentals: | $75.76 |
| Other: | $0.00 |
| Total: | $651.58 |