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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Fox, Francis, Principal Secretary (ending October 15, 2004) |
Purpose: |
Trip to Kelowna for Cabinet Meeting (government aircraft)
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Date(s): |
09-06 to 09-09
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Destination(s): |
Kelowna |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$738.59 |
Meals and incidentals: |
$12.47 |
Other: |
$0.00 |
TOTAL: |
$751.06 |
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