Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For:	Gerson, Veronica, Special Assistant, Tour
Purpose:	Accompany the Prime Minister to Calgary, AB, for meetings
Date(s):	12-20 to 12-23
Destination(s):	Calgary
Air Fare:	$862.57
Other Transportation:	$241.35
Accommodation:	$450.45
Meals and incidentals:	$191.63
Other:	$0.00
Total:	$1,746.00