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 and Burlington, ON, for a government event (government aircraft used for part of the trip) |
| Date(s): | 05-03 to 05-04 |
| Destination(s): | Toronto and Burlington |
| Air Fare: | $257.95 |
| Other Transportation: | $53.04 |
| Accommodation: | $130.15 |
| Meals and incidentals: | $113.39 |
| Other: | $0.00 |
| Total: | $554.53 |