Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Fraser, Curtis, Advance to the Prime Minister (ending December 21, 2012) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Calgary, AB, for government events (government aircraft) |
| Date(s): | 10-05 to 10-09 |
| Destination(s): | Calgary |
| Air Fare: | $0.00 |
| Other Transportation: | $438.28 |
| Accommodation: | $600.23 |
| Meals and incidentals: | $326.06 |
| Other: | $0.00 |
| Total: | $1,364.57 |