Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2013

For: Gerson, Veronica, Special Assistant, Tour (ending August 9, 2013)
Purpose: Advance and accompany the Prime Minister to Minden, ON,
Date(s): 05-16 to 05-20
Destination(s): Minden
Air Fare: $0.00
Other Transportation: $191.61
Accommodation: $111.61
Meals and incidentals: $291.47
Other: $0.00
Total: $594.69