Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Tomala, Anna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Calgary, AB, (government aircraft used for part of the trip) |
| Date(s): | 12-20 to 12-24 |
| Destination(s): | Calgary |
| Air Fare: | $693.57 |
| Other Transportation: | $25.00 |
| Accommodation: | $439.53 |
| Meals and incidentals: | $195.67 |
| Other: | $0.00 |
| Total: | $1,353.77 |