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:

Health Minister's Meeting

Date(s):

2005-11-24 to 2005-11-26

Destination(s):

Kelowna; Calgary

Air Fare:

$1114.15

Other Transportation:

$72.85

Accomodation:

$331.41

Meals and Incidentals:

$166.60

Other:

$0.00

TOTAL:

$1,685.01 Tax Included