Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Tomala, Anna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Montreal, QC, for government events |
| Date(s): | 12-19 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $104.18 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $54.14 |
| Other: | $0.00 |
| Total: | $158.32 |