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 Federal Caucus Meeting

Date(s):

2005-08-22 to 2005-08-26

Destination(s):

Regina & Winnipeg

Air Fare:

$1526.15

Other Transportation:

$0.00

Accomodation:

$607.61

Meals and Incidentals:

$276.30

Other:

$0.00

TOTAL:

$2,410.06 Tax Included