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 Annoucement

Date(s):

2005-10-11 to 2005-10-12

Destination(s):

Vancouver

Air Fare:

$1659.81

Other Transportation:

$179.90

Accomodation:

$117.00

Meals and Incidentals:

$149.30

Other:

$10.97

TOTAL:

$2,116.98 Tax Included