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 (government aircraft used for part of the trip) |
| Date(s): | 09-26 to 09-29 |
| Destination(s): | Toronto |
| Air Fare: | $257.95 |
| Other Transportation: | $38.39 |
| Accommodation: | $381.38 |
| Meals and incidentals: | $179.24 |
| Other: | $0.00 |
| Total: | $856.96 |
