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 Kindersley, SK, and to Winnipeg, MB, for government events (government aircraft used for part of the trip)
Date(s):	08-01 to 08-03
Destination(s):	Kindersley and Winnipeg
Air Fare:	$402.45
Other Transportation:	$0.00
Accommodation:	$245.77
Meals and incidentals:	$138.75
Other:	$0.00
Total:	$786.97