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:

Acompany Minister to Vancouver-Edmonton

Date(s):

2005-08-12 to 2005-08-15

Destination(s):

Vancouver -Edmonton

Air Fare:

$2008.38

Other Transportation:

$33.00

Accomodation:

$569.27

Meals and Incidentals:

$283.40

Other:

$0.00

TOTAL:

$2,894.05 Tax Included