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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Kuchar, Len, Executive Assistant |
Purpose: |
Trip to Vancouver for ministerial business |
Date(s): |
01-28 to 01-31
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Destination(s): |
Vancouver |
Air Fare: |
$2,689.93 |
Other Transportation: |
$244.06 |
Accommodation: |
$428.53 |
Meals and incidentals: |
$195.30 |
Other: |
$0.00 |
TOTAL: |
$3,557.82 |
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