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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Hatton, Jennifer, Special Assistant |
Purpose: |
Trip to Kelowna |
Date(s): |
09-07 to 09-08
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Destination(s): |
Kelowna |
Air Fare: |
$327.04 |
Other Transportation: |
$95.12 |
Accommodation: |
$193.78 |
Meals and incidentals: |
$38.00 |
Other: |
$0.00 |
TOTAL: |
$653.94 |
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