Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
For: | MacKay, Scott, Exempt Staff |
---|---|
Purpose: | Accompany Minister McLellan to regional related meetings and to assistance in the Calgary office on various regional issues. |
Date(s): | August 25 - September 9, 2005 |
Destination(s): | Winnipeg / Calgary |
Expense Details
Expense | Cost |
---|---|
Air Fare | $651.54 |
Other Transportation | $792.09 |
Accommodation | $674.26 |
Meals and incidentals | $788.95 |
Other | $299.25 |
* Total: | $3,206.09 |
* Total includes all applicable taxes |
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