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 Annoucement

Date(s):

2004-11-25 to 2004-11-25

Destination(s):

Toronto

Air Fare:

$358.67

Other Transportation:

$0.00

Accomodation:

$0.00

Meals and Incidentals:

$23.60

Other:

$0.00

TOTAL:

$382.27 Tax Included