Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Robertson, Donna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Toronto, ON; and Regina, SK, for the 2012 Royal Tour |
| Date(s): | 02-14 to 02-17 |
| Destination(s): | Toronto and Regina |
| Air Fare: | $878.65 |
| Other Transportation: | $84.75 |
| Accommodation: | $431.27 |
| Meals and incidentals: | $263.64 |
| Other: | $0.00 |
| Total: | $1,658.31 |