Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Gerson, Veronica, Special Assistant, Tour
Purpose:	Advance the Prime Minister to Quebec City, QC, for a government event
Date(s):	03-13 to 03-16
Destination(s):	Quebec City
Air Fare:	$945.02
Other Transportation:	$115.87
Accommodation:	$446.80
Meals and incidentals:	$280.19
Other:	$0.00
Total:	$1,787.88