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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): |
06-22 to 06-25
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Destination(s): |
Vancouver |
Air Fare: |
$2,909.77 |
Other Transportation: |
$315.86 |
Accommodation: |
$402.35 |
Meals and incidentals: |
$220.66 |
Other: |
$0.00 |
TOTAL: |
$3,848.64 |
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