Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Fletcher, Jessica, Advance to the Prime Minister (ending November 13, 2012) |
|---|---|
| Purpose: | Advance the Prime Minister to Halifax, NS, for a government event |
| Date(s): | 08-11 to 08-12 |
| Destination(s): | Halifax |
| Air Fare: | $716.90 |
| Other Transportation: | $96.58 |
| Accommodation: | $143.03 |
| Meals and incidentals: | $62.54 |
| Other: | $0.00 |
| Total: | $1,019.05 |
