|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Witherly, Michael, Senior Special Assistant (British Columbia) |
Purpose: |
Trip to British Columbia for various meetings |
Date(s): |
09-17 to 09-26
|
Destination(s): |
Vancouver, Kelowna |
Air Fare: |
$370.22 |
Other Transportation: |
$196.48 |
Accommodation: |
$259.11 |
Meals and incidentals: |
$558.35 |
Other: |
$0.00 |
TOTAL: |
$1,384.16 |
|
|
|