Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Gerson, Veronica, Special Assistant, Tour
Purpose:	Accompany the Prime Minister to Calgary, AB, for government events
Date(s):	10-04 to 10-10
Destination(s):	Calgary
Air Fare:	$896.90
Other Transportation:	$156.50
Accommodation:	$857.76
Meals and incidentals:	$502.30
Other:	$0.00
Total:	$2,413.46