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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: |
Business trip to Vancouver |
Date(s): |
08-20 to 09-05
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Destination(s): |
Vancouver |
Air Fare: |
$1,469.47 |
Other Transportation: |
$107.99 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$1,577.46 |
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