Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2010

For:	Gerson, Veronica, Special Assistant, Tour
Purpose:	Advance Prime Minister to Calgary, Alberta for government events
Date(s):	12-18 to 12-23
Destination(s):	Calgary
Air Fare:	$836.90
Other Transportation:	$210.67
Accommodation:	$694.13
Meals and incidentals:	$392.98
Other:	$50.43
Total:	$2,185.11