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:

Accompany Minister to Washington

Date(s):

2005-03-16 to 2005-03-17

Destination(s):

Washington

Air Fare:

$116.57

Other Transportation:

$53.71

Accomodation:

$561.47

Meals and Incidentals:

$179.21

Other:

$0.00

TOTAL:

$910.96 Tax Included