Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Fraser, Curtis, Advance to the Prime Minister (ending December 21, 2012) |
|---|---|
| Purpose: | Advance the Prime Minister to Toronto, ON, for government events (government aircraft) |
| Date(s): | 07-08 to 07-09 |
| Destination(s): | Toronto |
| Air Fare: | $574.90 |
| Other Transportation: | $217.08 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $63.66 |
| Other: | $0.00 |
| Total: | $855.64 |