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 Quebec City, QC, for government events (government aircraft used for part of the trip) |
| Date(s): | 11-13 to 11-16 |
| Destination(s): | Quebec City |
| Air Fare: | $344.57 |
| Other Transportation: | $0.00 |
| Accommodation: | $461.16 |
| Meals and incidentals: | $240.39 |
| Other: | $0.00 |
| Total: | $1,046.12 |