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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 |
Date(s): |
09-14 to 09-19
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Destination(s): |
Vancouver |
Air Fare: |
$2,792.40 |
Other Transportation: |
$300.00 |
Accommodation: |
$504.94 |
Meals and incidentals: |
$296.15 |
Other: |
$2.83 |
TOTAL: |
$3,896.32 |
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