|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Witherly, Michael, Senior Special Assistant (British Columbia) |
Purpose: |
Trip to Vancouver |
Date(s): |
01-19 to 01-23
|
Destination(s): |
Vancouver |
Air Fare: |
$1,276.00 |
Other Transportation: |
$37.86 |
Accommodation: |
$442.93 |
Meals and incidentals: |
$243.42 |
Other: |
$0.00 |
TOTAL: |
$2,000.21 |
|
|
|