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, for government events (government aircraft used for part of the trip) |
| Date(s): | 11-23 to 11-26 |
| Destination(s): | Toronto |
| Air Fare: | $257.95 |
| Other Transportation: | $0.00 |
| Accommodation: | $593.25 |
| Meals and incidentals: | $223.21 |
| Other: | $0.00 |
| Total: | $1,074.41 |