Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Tomala, Anna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Montreal, QC, for government meetings |
| Date(s): | 06-09 to 06-11 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $391.73 |
| Accommodation: | $684.25 |
| Meals and incidentals: | $168.03 |
| Other: | $0.00 |
| Total: | $1,244.01 |