Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Gerson, Veronica, Special Assistant, Tour |
|---|---|
| Purpose: | Advance Prime Minister to Sept-Îles, QC for government events |
| Date(s): | 09-12 to 09-14 |
| Destination(s): | Sept-Îles |
| Air Fare: | $1,026.00 |
| Other Transportation: | $39.66 |
| Accommodation: | $138.93 |
| Meals and incidentals: | $115.14 |
| Other: | $0.00 |
| Total: | $1,319.73 |