Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Gerson, Veronica, Special Assistant, Tour |
|---|---|
| Purpose: | Accompany the Prime Minister to Edmonton, AB, and Vancouver, BC, (government aircraft used for part of the trip) |
| Date(s): | 08-02 to 08-07 |
| Destination(s): | Edmonton and Vancouver |
| Air Fare: | $877.50 |
| Other Transportation: | $495.48 |
| Accommodation: | $725.34 |
| Meals and incidentals: | $395.05 |
| Other: | $0.00 |
| Total: | $2,493.37 |