Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Gerson, Veronica, Special Assistant, Tour |
|---|---|
| Purpose: | Accompany the Prime Minister to Toronto, ON (government aircraft) |
| Date(s): | 05-16 to 05-18 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $341.02 |
| Meals and incidentals: | $158.21 |
| Other: | $0.00 |
| Total: | $499.23 |