Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Fraser, Curtis, Advance to the Prime Minister (ending December 21, 2012) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Montreal, QC, |
| Date(s): | 07-26 to 07-28 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $400.65 |
| Accommodation: | $170.49 |
| Meals and incidentals: | $138.75 |
| Other: | $0.00 |
| Total: | $709.89 |