Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Tomala, Anna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Quebec City, QC, for government events |
| Date(s): | 10-16 to 10-17 |
| Destination(s): | Quebec City |
| Air Fare: | $973.18 |
| Other Transportation: | $32.93 |
| Accommodation: | $220.90 |
| Meals and incidentals: | $69.04 |
| Other: | $0.00 |
| Total: | $1,296.05 |