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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Wernick, Michael, Deputy Secretary to the Cabinet |
Purpose: |
Trip to Kelowna to attend a Planning Retreat of Cabinet |
Date(s): |
09-06 to 09-09
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Destination(s): |
Kelowna, Calgary |
Air Fare: |
$957.00 |
Other Transportation: |
$19.88 |
Accommodation: |
$665.57 |
Meals and incidentals: |
$155.78 |
Other: |
$0.00 |
TOTAL: |
$1,798.23 |
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