Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Gerson, Veronica, Special Assistant, Tour |
|---|---|
| Purpose: | Advance the Prime Minister to Windsor and Victoriaville, QC, for government events |
| Date(s): | 01-03 to 01-07 |
| Destination(s): | Windsor and Victoriaville |
| Air Fare: | $0.00 |
| Other Transportation: | $251.91 |
| Accommodation: | $483.55 |
| Meals and incidentals: | $255.00 |
| Other: | $0.00 |
| Total: | $990.46 |