Cowan, Suzanne, Director of Communications

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Cowan, Suzanne, Director of Communications

Purpose:

PHA Announcement

Date(s):

2004-05-16 to 2004-05-17

Destination(s):

Winnipeg

Air Fare:

$1615.75

Other Transportation:

$41.60

Accomodation:

$124.26

Meals and Incidentals:

$100.55

Other:

$0.00

TOTAL:

$1,882.16 Tax Included