Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
| For: | MacKay, Scott, Exempt Staff |
|---|---|
| Purpose: | Attend meetings on various regional issues |
| Date(s): | October 31 - November 1, 2004 |
| Destination(s): | Winnipeg |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $609.97 |
| Other Transportation | $71.85 |
| Accommodation | $112.86 |
| Meals and incidentals | $122.60 |
| * Total: | $917.28 |
| * Total includes all applicable taxes | |
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