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 Quebec City, QC, Calgary, AB, and to Winnipeg, MB, for government events |
| Date(s): | 06-29 to 07-11 |
| Destination(s): | Quebec City, Calgary and Winnipeg |
| Air Fare: | $1,894.16 |
| Other Transportation: | $82.98 |
| Accommodation: | $2,740.58 |
| Meals and incidentals: | $897.84 |
| Other: | $81.49 |
| Total: | $5,697.05 |
