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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Nordin, Sayla, Special Assistant - Tour |
Purpose: |
Trip to Vancouver and Kelowna (Airfare included with Kelowna and Winnipeg travel claim - August 31 to September 5, 2004) |
Date(s): |
09-05 to 09-09
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Destination(s): |
Vancouver, Kelowna |
Air Fare: |
$0.00 |
Other Transportation: |
$54.89 |
Accommodation: |
$958.95 |
Meals and incidentals: |
$207.17 |
Other: |
$0.00 |
TOTAL: |
$1,221.01 |
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