Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
For: | MacKay, Scott, Exempt Staff |
---|---|
Purpose: | Accompany Minister McLellan to various meetings and events in Calgary concerning regional and portfolio issues. |
Date(s): | July 3-11, 2005 |
Destination(s): | Calgary |
Expense Details
Expense | Cost |
---|---|
Air Fare | $670.54 |
Other Transportation | $776.11 |
Accommodation | $798.29 |
Meals and incidentals | $620.70 |
* Total: | $2,865.64 |
* Total includes all applicable taxes |
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