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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Wicks, Ann Marie, Senior B.C. Policy Advisor |
Purpose: |
Trip to Penticton for ministerial business |
Date(s): |
11-12 to 11-14
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Destination(s): |
Penticton |
Air Fare: |
$0.00 |
Other Transportation: |
$282.43 |
Accommodation: |
$238.69 |
Meals and incidentals: |
$207.55 |
Other: |
$0.00 |
TOTAL: |
$728.67 |
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