Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2004

For: Pimblett, Jim, Executive Assistant
Purpose: Trip to Vancouver, Kamloops and Edmonton (Government Aircraft)
Date(s): 04-01 to 04-03
Destination(s): Vancouver, Kamloops, Edmonton
Air Fare: $0.00
Other Transportation: $0.00
Accommodation: $596.68
Meals and incidentals: $130.70
Other: $0.00
Total: $727.38