Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	Gerson, Veronica, Special Assistant, Tour
Purpose:	Advance the Prime Minister to Calgary, AB,
Date(s):	12-20 to 12-24
Destination(s):	Calgary
Air Fare:	$896.90
Other Transportation:	$341.55
Accommodation:	$586.04
Meals and incidentals:	$280.86
Other:	$0.00
Total:	$2,105.35