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 F/P/T Meeting

Date(s):

2005-10-21 to 2005-10-23

Destination(s):

Toronto

Air Fare:

$837.21

Other Transportation:

$0.00

Accomodation:

$365.70

Meals and Incidentals:

$141.90

Other:

$0.00

TOTAL:

$1,344.81 Tax Included