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 Toronto, ON, pour des activités gouvernementales (government aircraft) |
| Date(s): | 10-22 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $32.31 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $36.88 |
| Other: | $0.00 |
| Total: | $69.19 |