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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Nicholson, Peter, Deputy Chief of Staff - Policy |
Purpose: |
Trip to Kelowna and Vancouver |
Date(s): |
09-07 to 09-09
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Destination(s): |
Kelowna, Vancouver |
Air Fare: |
$1,913.98 |
Other Transportation: |
$110.54 |
Accommodation: |
$369.85 |
Meals and incidentals: |
$102.76 |
Other: |
$10.69 |
TOTAL: |
$2,507.82 |
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