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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Witherly, Michael, Senior Special Assistant (British Columbia) |
Purpose: |
Trip to Nanaimo & Kelowna for meeting |
Date(s): |
07-21 to 07-25
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Destination(s): |
Nanaimo et Kelowna |
Air Fare: |
$1,173.01 |
Other Transportation: |
$339.15 |
Accommodation: |
$516.91 |
Meals and incidentals: |
$248.86 |
Other: |
$0.00 |
TOTAL: |
$2,277.93 |
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