Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Gerson, Veronica, Special Assistant, Tour |
|---|---|
| Purpose: | Accompany the Prime Minister to Toronto, ON, and to Regina, SK, for the 2012 Royal Tour (government aircraft used for part of the trip) |
| Date(s): | 05-22 to 05-23 |
| Destination(s): | Toronto and Regina |
| Air Fare: | $276.57 |
| Other Transportation: | $38.84 |
| Accommodation: | $200.78 |
| Meals and incidentals: | $115.58 |
| Other: | $0.00 |
| Total: | $631.77 |
