Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
For: | MacKay, Scott, Exempt Staff |
---|---|
Purpose: | To attend meetings on various portfolio issues |
Date(s): | March 30-31, 2005 |
Destination(s): | Winnipeg |
Expense Details
Expense | Cost |
---|---|
Air Fare | $626.31 |
Other Transportation | $62.98 |
Accommodation | $112.86 |
Meals and incidentals | $78.40 |
Other | $1.71 |
* Total: | $882.26 |
* Total includes all applicable taxes |
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