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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Harrison, Peter, Executive Director |
Purpose: |
Trip to Vancouver and Victoria for meetings with British Columbia's public appointments officials |
Date(s): |
06-11 to 06-15
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Destination(s): |
Vancouver, Victoria |
Air Fare: |
$2,568.79 |
Other Transportation: |
$280.17 |
Accommodation: |
$578.00 |
Meals and incidentals: |
$290.44 |
Other: |
$5.06 |
TOTAL: |
$3,722.46 |
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