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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Parlee, Forrest, Senior B.C. Policy Advisor |
Purpose: |
Trip to Vancouver for Ministerial Business |
Date(s): |
09-23 to 10-01
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Destination(s): |
Vancouver |
Air Fare: |
$761.93 |
Other Transportation: |
$158.05 |
Accommodation: |
$378.57 |
Meals and incidentals: |
$469.62 |
Other: |
$0.00 |
TOTAL: |
$1,768.17 |
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