Travel and hospitality expenses detailed report
Swann, Alex - Exempt Staff
Travel Expenses
For: | Swann, Alex, Exempt Staff |
---|---|
Purpose: | To attend meetings and briefings on various portfolio and regional issues |
Date(s): | April 2-9, 2004 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
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Air Fare | $348.33 |
Other Transportation | $86.20 |
Accommodation | $749.35 |
Meals and incidentals | $371.15 |
* Total: | $1,555.03 |
* Total includes all applicable taxes |
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