Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | Tomala, Anna, Advance to the Prime Minister |
|---|---|
| Purpose: | Accompany the Prime Minister to Saskatoon, SK; and Quebec City, QC, for government events |
| Date(s): | 01-27 to 02-02 |
| Destination(s): | Saskatoon and Quebec City |
| Air Fare: | $870.15 |
| Other Transportation: | $35.82 |
| Accommodation: | $852.42 |
| Meals and incidentals: | $411.74 |
| Other: | $0.00 |
| Total: | $2,170.13 |