Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Tomala, Anna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Toronto, ON, for government events (government aircraft used for part of the trip) |
| Date(s): | 08-11 to 11-13 |
| Destination(s): | Toronto |
| Air Fare: | $257.95 |
| Other Transportation: | $25.49 |
| Accommodation: | $341.02 |
| Meals and incidentals: | $179.24 |
| Other: | $0.00 |
| Total: | $803.70 |