Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Campbell, Deborah, Director, Tour and Scheduling
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):	05-20 to 05-24
Destination(s):	Toronto and Regina
Air Fare:	$594.14
Other Transportation:	$5.36
Accommodation:	$717.49
Meals and incidentals:	$271.66
Other:	$0.00
Total:	$1,588.65