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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): |
11-10 to 11-12
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Destination(s): |
Penticton |
Air Fare: |
$1,300.06 |
Other Transportation: |
$217.94 |
Accommodation: |
$94.64 |
Meals and incidentals: |
$138.37 |
Other: |
$0.00 |
TOTAL: |
$1,751.01 |
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