Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | Tomala, Anna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Oakville, ON, for government events (government aircraft) |
| Date(s): | 01-02 to 01-04 |
| Destination(s): | Oakville |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $272.41 |
| Meals and incidentals: | $157.05 |
| Other: | $0.00 |
| Total: | $429.46 |