Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Vanstone, Derek, Deputy Chief of Staff (ending August 10, 2012) |
|---|---|
| Purpose: | Accompany the Prime Minister to Vancouver, BC, for government events (government aircraft used for part of the trip) |
| Date(s): | 08-06 to 08-07 |
| Destination(s): | Vancouver |
| Air Fare: | $576.45 |
| Other Transportation: | $67.30 |
| Accommodation: | $207.49 |
| Meals and incidentals: | $13.38 |
| Other: | $0.00 |
| Total: | $864.62 |
