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 Calgary, AB, for government events
Date(s):	07-05 to 07-06
Destination(s):	Calgary
Air Fare:	$1,024.02
Other Transportation:	$43.27
Accommodation:	$398.33
Meals and incidentals:	$107.12
Other:	$0.00
Total:	$1,572.74