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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Kuchar, Len, Executive Assistant |
Purpose: |
Trip to Vancouver for ministerial business |
Date(s): |
07-24 to 07-27
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Destination(s): |
Vancouver |
Air Fare: |
$2,620.06 |
Other Transportation: |
$245.57 |
Accommodation: |
$593.27 |
Meals and incidentals: |
$209.96 |
Other: |
$0.00 |
TOTAL: |
$3,668.86 |
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