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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Nordin, Sayla, Special Assistant - Tour |
Purpose: |
Advance trip to Kelowna for the First Minister's Meeting |
Date(s): |
10-17 to 10-19
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Destination(s): |
Kelowna |
Air Fare: |
$2,026.69 |
Other Transportation: |
$106.00 |
Accommodation: |
$348.65 |
Meals and incidentals: |
$157.68 |
Other: |
$1.52 |
TOTAL: |
$2,640.54 |
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