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 Visit

Date(s):

2004-11-08 to 2004-11-09

Destination(s):

Vancouver

Air Fare:

$538.28

Other Transportation:

$0.00

Accomodation:

$117.00

Meals and Incidentals:

$122.60

Other:

$8.29

TOTAL:

$786.17 Tax Included