Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Gerson, Veronica, Special Assistant, Tour |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Toronto, ON |
| Date(s): | 09-08 to 09-10 |
| Destination(s): | Toronto |
| Air Fare: | $227.07 |
| Other Transportation: | $105.36 |
| Accommodation: | $373.30 |
| Meals and incidentals: | $141.56 |
| Other: | $0.00 |
| Total: | $847.29 |