Potter, Ian, Project Manager

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Potter, Ian, Project Manager

Purpose:

Various meetings for a British Columbia Governance Agreement.

Date(s):

2009-01-26 to 2009-01-30

Destination(s):

Vancouver; BC

Air Fare:

$1025.57

Other Transportation:

$192.00

Accomodation:

$653.64

Meals and Incidentals:

$366.65

Other:

$0.00

TOTAL:

$2,237.86 Tax Included