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:

Ministerial Announcement

Date(s):

2005-10-13 to 2005-10-13

Destination(s):

Kingston

Air Fare:

$0.00

Other Transportation:

$198.83

Accomodation:

$0.00

Meals and Incidentals:

$57.35

Other:

$0.00

TOTAL:

$256.18 Tax Included