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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Valeri, Honourable Tony, Minister |
Purpose: |
Trip to Kelowna and Vancouver |
Date(s): |
09-06 to 09-10
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Destination(s): |
Kelowna, Vancouver |
Air Fare: |
$3,320.40 |
Other Transportation: |
$104.11 |
Accommodation: |
$796.56 |
Meals and incidentals: |
$282.13 |
Other: |
$0.00 |
TOTAL: |
$4,503.20 |
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