Polk, Ken, Director of Communications

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Polk, Ken, Director of Communications

Purpose:

Ministerial Travel

Date(s):

2005-04-30 to 2005-05-01

Destination(s):

Calgary

Air Fare:

$1417.00

Other Transportation:

$0.00

Accomodation:

$138.75

Meals and Incidentals:

$123.85

Other:

$0.00

TOTAL:

$1,679.60 Tax Included