Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Tomala, Anna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Montreal, QC, for government meetings |
| Date(s): | 05-25 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $51.33 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $53.56 |
| Other: | $0.00 |
| Total: | $104.89 |
