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 Markham, ON, for government events (government aircraft used for part of the trip) |
| Date(s): | 12-07 to 12-08 |
| Destination(s): | Markham |
| Air Fare: | $288.45 |
| Other Transportation: | $25.81 |
| Accommodation: | $113.93 |
| Meals and incidentals: | $100.54 |
| Other: | $0.00 |
| Total: | $528.73 |
