|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Accompany Minister to Kelowna |
Date(s): |
09-03 to 09-09
|
Destination(s): |
Kelowna |
Air Fare: |
$1,138.49 |
Other Transportation: |
$222.88 |
Accommodation: |
$863.34 |
Meals and incidentals: |
$414.25 |
Other: |
$0.00 |
TOTAL: |
$2,638.96 |
|
|
|