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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Witherly, Michael, Senior Special Assistant (British Columbia) |
Purpose: |
Advance trip to Vancouver and Penticton |
Date(s): |
10-25 to 10-28
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Destination(s): |
Vancouver, Penticton |
Air Fare: |
$2,313.83 |
Other Transportation: |
$245.37 |
Accommodation: |
$189.29 |
Meals and incidentals: |
$301.34 |
Other: |
$0.00 |
TOTAL: |
$3,049.83 |
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