Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Robertson, Donna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Quebec City (QC) for government events |
| Date(s): | 11-13 to 11-16 |
| Destination(s): | Quebec City |
| Air Fare: | $672.60 |
| Other Transportation: | $334.91 |
| Accommodation: | $461.17 |
| Meals and incidentals: | $240.38 |
| Other: | $0.00 |
| Total: | $1,709.06 |
