|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Kuchar, Len, Executive Assistant |
Purpose: |
Ministerial meetings in Kelowna |
Date(s): |
09-06 to 09-12
|
Destination(s): |
Vancouver |
Air Fare: |
$2,795.55 |
Other Transportation: |
$416.30 |
Accommodation: |
$969.12 |
Meals and incidentals: |
$261.69 |
Other: |
$0.00 |
TOTAL: |
$4,442.66 |
|
|
|