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 to Winnipeg

Date(s):

2004-09-23 to 2004-09-24

Destination(s):

Winnipeg

Air Fare:

$655.22

Other Transportation:

$0.00

Accomodation:

$124.26

Meals and Incidentals:

$89.25

Other:

$0.00

TOTAL:

$868.73 Tax Included