Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Gerson, Veronica, Special Assistant, Tour |
|---|---|
| Purpose: | Travel to Edmonton, AB |
| Date(s): | 12-29 |
| Destination(s): | Edmonton |
| Air Fare: | $382.57 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $382.57 |