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:

Regional Meeting

Date(s):

2005-08-08 to 2005-08-09

Destination(s):

Vancouver

Air Fare:

$1310.00

Other Transportation:

$26.20

Accomodation:

$187.20

Meals and Incidentals:

$46.35

Other:

$0.00

TOTAL:

$1,569.75 Tax Included