Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Fraser, Curtis, Advance to the Prime Minister (ending December 21, 2012) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Toronto, ON, and to Regina, SK, for the 2012 Royal Tour (government aircraft used for part of the trip) |
| Date(s): | 05-21 to 05-24 |
| Destination(s): | Toronto and Regina |
| Air Fare: | $576.45 |
| Other Transportation: | $108.24 |
| Accommodation: | $358.75 |
| Meals and incidentals: | $190.32 |
| Other: | $0.00 |
| Total: | $1,233.76 |