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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Wicks, Ann Marie, Senior B.C. Policy Advisor |
Purpose: |
Trip to Vancouver to attend ministerial business meeting |
Date(s): |
02-04 to 02-12
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Destination(s): |
Vancouver |
Air Fare: |
$547.76 |
Other Transportation: |
$382.27 |
Accommodation: |
$547.26 |
Meals and incidentals: |
$558.48 |
Other: |
$0.00 |
TOTAL: |
$2,035.77 |
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