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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Picco, Gray, Media Advance Officer (ending September 19, 2004) |
Purpose: |
Advance trip to Kelowna |
Date(s): |
08-31 to 09-02
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Destination(s): |
Kelowna |
Air Fare: |
$2,105.21 |
Other Transportation: |
$76.66 |
Accommodation: |
$462.88 |
Meals and incidentals: |
$115.32 |
Other: |
$5.06 |
TOTAL: |
$2,765.13 |
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