Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Robertson, Donna, Advance to the Prime Minister |
|---|---|
| Purpose: | Cancellation fees for the airfare |
| Date(s): | 01-10 |
| Destination(s): | Vancouver |
| Air Fare: | $50.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $50.00 |