Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Vanstone, Derek, Deputy Chief of Staff (ending August 10, 2012)
Purpose:	Accompavy the Prime Minister to Toronto, ON, for government events
Date(s):	03-09
Destination(s):	Toronto
Air Fare:	$515.90
Other Transportation:	$56.93
Accommodation:	$0.00
Meals and incidentals:	$14.60
Other:	$0.00
Total:	$587.43