Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
For: | MacKay, Scott, Exempt Staff |
---|---|
Purpose: | To attend meetings to discuss regional issues and priorities |
Date(s): | January 16-18, 2004 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
---|---|
Air Fare | $109.25 |
Other Transportation | $66.64 |
Accommodation | $257.60 |
Meals and incidentals | $191.70 |
* Total: | $625.19 |
* Total includes all applicable taxes |
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