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 Tripartite Governance Agreement.

Date(s):

2009-01-14 to 2009-01-15

Destination(s):

Winnipeg; MB

Air Fare:

$485.76

Other Transportation:

$71.87

Accomodation:

$164.67

Meals and Incidentals:

$163.10

Other:

$0.00

TOTAL:

$885.40 Tax Included