Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
For: | MacKay, Scott, Exempt Staff |
---|---|
Purpose: | To attend meetings on various portfolio and regional issues |
Date(s): | June 23-27, 2005 |
Destination(s): | Calgary |
Expense Details
Expense | Cost |
---|---|
Air Fare | $559.98 |
Other Transportation | $64.38 |
Accommodation | $270.89 |
Meals and incidentals | $239.00 |
* Total: | $1,134.25 |
* Total includes all applicable taxes |
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