Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Gerson, Veronica, Special Assistant, Tour |
|---|---|
| Purpose: | Accompany the Prime Minister to Calgary, AB, for the Royal Tour (government aircraft used for part of the trip) |
| Date(s): | 07-06 to 07-12 |
| Destination(s): | Calgary |
| Air Fare: | $468.45 |
| Other Transportation: | $71.95 |
| Accommodation: | $1,353.70 |
| Meals and incidentals: | $467.93 |
| Other: | $0.00 |
| Total: | $2,362.03 |
