Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Vanstone, Derek, Deputy Chief of Staff (ending August 10, 2012)
Purpose:	Accompany the Prime Minister to Toronto, ON, and to Regina, SK, for government meetings and events (government aircraft used for part of the trip)
Date(s):	05-22 to 05-24
Destination(s):	Toronto and Regina
Air Fare:	$660.40
Other Transportation:	$65.32
Accommodation:	$315.95
Meals and incidentals:	$121.66
Other:	$0.00
Total:	$1,163.33