Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | Tomala, Anna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Toronto, ON, and Montreal QC, for government events |
| Date(s): | 01-07 to 01-08 |
| Destination(s): | Toronto and Montreal |
| Air Fare: | $576.90 |
| Other Transportation: | $41.35 |
| Accommodation: | $159.04 |
| Meals and incidentals: | $66.21 |
| Other: | $0.00 |
| Total: | $843.50 |