Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Gerson, Veronica, Special Assistant, Tour
Purpose:	Advance the Prime Minister to Mont-Joli, Matane, Saint-Anne-des-Monts, QC, for government events
Date(s):	10-12 to 10-15
Destination(s):	Mont-Joli, Matane and Saint-Anne-des-Monts
Air Fare:	$1,274.95
Other Transportation:	$376.30
Accommodation:	$301.47
Meals and incidentals:	$256.73
Other:	$22.79
Total:	$2,232.24