Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Robertson, Donna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minsiter to Toronto, ON, for government events (government aircraft used for part of the trip) |
| Date(s): | 08-10 to 08-13 |
| Destination(s): | Toronto |
| Air Fare: | $287.45 |
| Other Transportation: | $108.84 |
| Accommodation: | $511.52 |
| Meals and incidentals: | $271.61 |
| Other: | $0.00 |
| Total: | $1,179.42 |
