Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Vanstone, Derek, Deputy Chief of Staff (ending August 10, 2012) |
|---|---|
| Purpose: | Accompany the Prime Minister to Halifax, NS, and Vancouver, BC, for government events (government aircraft used for part of the trip) |
| Date(s): | 01-11 to 01-13 |
| Destination(s): | Halifax and Vancouver |
| Air Fare: | $389.01 |
| Other Transportation: | $48.21 |
| Accommodation: | $284.13 |
| Meals and incidentals: | $114.13 |
| Other: | $0.00 |
| Total: | $835.48 |