Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Fletcher, Jessica, Advance to the Prime Minister (ending November 13, 2012) |
|---|---|
| Purpose: | Advance the Prime Minister to Toronto, ON, for a government event |
| Date(s): | 05-01 |
| Destination(s): | Toronto |
| Air Fare: | $485.02 |
| Other Transportation: | $44.96 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $529.98 |