Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Robertson, Donna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Quebec City, QC, to Calgary, AB, and to Toronto,ON, for government events |
| Date(s): | 06-29 to 07-09 |
| Destination(s): | Quebec City, Calgary and Toronto |
| Air Fare: | $1,642.22 |
| Other Transportation: | $811.06 |
| Accommodation: | $2,176.80 |
| Meals and incidentals: | $845.84 |
| Other: | $0.00 |
| Total: | $5,475.92 |
