Potter, Ian, Project Manager

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Potter, Ian, Project Manager

Purpose:

Various meetings for a British Columbia Governance Agreement.

Date(s):

2009-01-18 to 2009-01-20

Destination(s):

Vancouver; BC

Air Fare:

$700.07

Other Transportation:

$108.37

Accomodation:

$339.08

Meals and Incidentals:

$204.10

Other:

$0.00

TOTAL:

$1,351.62 Tax Included