|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Watton, Mark, Senior Special Assistant (Atlantic) (ending September 2, 2004) |
Purpose: |
Trip to Kelowna (cancelled) |
Date(s): |
09-06
|
Destination(s): |
Kelowna |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$234.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$234.00 |
|
|
|