Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | Robertson, Donna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Quebec City, QC, for government events |
| Date(s): | 01-29 to 02-01 |
| Destination(s): | Quebec City |
| Air Fare: | $357.22 |
| Other Transportation: | $331.94 |
| Accommodation: | $474.84 |
| Meals and incidentals: | $280.09 |
| Other: | $0.00 |
| Total: | $1,444.09 |