Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Novak, Raymond, Principal Secretary |
|---|---|
| Purpose: | Accompany the Prime Minister to Toronto, ON, and to Regina, SK, for the 2012 Royal Tour (government aircraft) |
| Date(s): | 05-21 to 05-24 |
| Destination(s): | Toronto and Regina |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $355.45 |
| Meals and incidentals: | $93.39 |
| Other: | $0.00 |
| Total: | $448.84 |