Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Gerson, Veronica, Special Assistant, Tour |
|---|---|
| Purpose: | Advance the Prime Minister to Toronto, ON |
| Date(s): | 09-06 |
| Destination(s): | Toronto |
| Air Fare: | $419.14 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $35.00 |
| Other: | $76.22 |
| Total: | $530.36 |