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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Parlee, Forrest, Senior B.C. Policy Advisor |
Purpose: |
Trip to Vancouver for Ministerial Business |
Date(s): |
11-23 to 11-26
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Destination(s): |
Vancouver |
Air Fare: |
$720.62 |
Other Transportation: |
$467.02 |
Accommodation: |
$465.08 |
Meals and incidentals: |
$217.11 |
Other: |
$0.00 |
TOTAL: |
$1,869.83 |
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