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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Kuchar, Len, Executive Assistant |
Purpose: |
Trip to Vancouver for ministerial business and British Colombia Issues |
Date(s): |
08-16 to 08-21
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Destination(s): |
Vancouver |
Air Fare: |
$2,578.62 |
Other Transportation: |
$819.40 |
Accommodation: |
$904.49 |
Meals and incidentals: |
$335.18 |
Other: |
$0.00 |
TOTAL: |
$4,637.69 |
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