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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Witherly, Michael, Senior Special Assistant (British Columbia) |
Purpose: |
Trip to Kamloops for meetings |
Date(s): |
10-08 to 10-18
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Destination(s): |
Kamloops |
Air Fare: |
$1,847.01 |
Other Transportation: |
$199.39 |
Accommodation: |
$254.68 |
Meals and incidentals: |
$378.10 |
Other: |
$0.00 |
TOTAL: |
$2,679.18 |
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