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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Cunningham, Bill, Senior Advisor |
Purpose: |
Trip to Kelowna to attend Ministerial Business Meeting |
Date(s): |
09-21 to 09-24
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Destination(s): |
Kelowna |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$325.55 |
Meals and incidentals: |
$272.38 |
Other: |
$0.00 |
TOTAL: |
$597.93 |
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