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 Event

Date(s):

2005-09-15 to 2005-09-16

Destination(s):

Vancouver

Air Fare:

$2868.93

Other Transportation:

$322.67

Accomodation:

$245.70

Meals and Incidentals:

$91.20

Other:

$0.00

TOTAL:

$3,528.50 Tax Included