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, Ministerial Travel

Date(s):

2005-01-03 to 2005-01-21

Destination(s):

India & Sri Lanka

Air Fare:

$9481.34

Other Transportation:

$0.00

Accomodation:

$2057.73

Meals and Incidentals:

$939.86

Other:

$81.20

TOTAL:

$12,560.13 Tax Included