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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Accompany Prime Minister to Kelowna |
Date(s): |
11-23 to 11-25
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Destination(s): |
Kelowna |
Air Fare: |
$777.67 |
Other Transportation: |
$0.00 |
Accommodation: |
$418.57 |
Meals and incidentals: |
$134.77 |
Other: |
$0.00 |
TOTAL: |
$1,331.01 |
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