Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For:	Buckler, Sandra, Director of Communications (ending June 30, 2008)
Purpose:	Trip to Vancouver for British Columbia caucus meetings
Date(s):	07-09 to 07-10
Destination(s):	Vancouver
Air Fare:	$1,442.34
Other Transportation:	$0.00
Accommodation:	$210.39
Meals and incidentals:	$99.94
Other:	$16.34
Total:	$1,769.01