Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | Robertson, Donna, Advance to the Prime Minister |
|---|---|
| Purpose: | Advance the Prime Minister to Vaughan, ON, for government events |
| Date(s): | 02-15 |
| Destination(s): | Vaughan |
| Air Fare: | $576.90 |
| Other Transportation: | $92.02 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $50.27 |
| Other: | $0.00 |
| Total: | $719.19 |