Taylor Lee, Gordon, Director of Policy

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Taylor Lee, Gordon, Director of Policy

Purpose:

Ministerial Travel

Date(s):

2006-01-12 to 2006-01-16

Destination(s):

Vancouver

Air Fare:

$1507.78

Other Transportation:

$269.50

Accomodation:

$534.89

Meals and Incidentals:

$360.90

Other:

$0.00

TOTAL:

$2,673.07 Tax Included