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

Date(s):

2005-02-03 to 2005-02-05

Destination(s):

Calgary-Vancouver

Air Fare:

$731.78

Other Transportation:

$79.98

Accomodation:

$253.16

Meals and Incidentals:

$163.50

Other:

$0.00

TOTAL:

$1,228.42 Tax Included