Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Gerson, Veronica, Special Assistant, Tour
Purpose:	Advance the Prime Minister to Calgary, AB
Date(s):	10-07 to 10-09
Destination(s):	Calgary
Air Fare:	$836.90
Other Transportation:	$261.24
Accommodation:	$256.92
Meals and incidentals:	$151.01
Other:	$13.41
Total:	$1,519.48