Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Gerson, Veronica, Special Assistant, Tour |
|---|---|
| Purpose: | Accompany the Prime Minister to Toronto, ON, for government events |
| Date(s): | 11-25 to 11-26 |
| Destination(s): | Toronto |
| Air Fare: | $288.45 |
| Other Transportation: | $32.14 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $50.27 |
| Other: | $0.00 |
| Total: | $370.86 |
