Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
For: | MacKay, Scott, Exempt Staff |
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Purpose: | Attend meetings concerning regional issues |
Date(s): | December 19-22, 2004 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
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Other Transportation | $391.85 |
Accommodation | $319.20 |
Meals and incidentals | $236.60 |
* Total: | $947.65 |
* Total includes all applicable taxes |
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