Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Fraser, Curtis, Advance to the Prime Minister (ending December 21, 2012) |
|---|---|
| Purpose: | Advance the Prime Minister to Toronto, ON, for government events |
| Date(s): | 08-08 |
| Destination(s): | Toronto |
| Air Fare: | $545.40 |
| Other Transportation: | $31.25 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $49.73 |
| Other: | $0.00 |
| Total: | $626.38 |