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 Calgary, AB, for government events
Date(s): 07-03 to 07-07
Destination(s): Calgary
Air Fare: $1,062.02
Other Transportation: $49.81
Accommodation: $1,139.96
Meals and incidentals: $369.09
Other: $0.00
Total: $2,620.88