Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
| For: | MacKay, Scott, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to regional related meetings and to assistance in the Calgary office on various regional issues. |
| Date(s): | August 25 - September 9, 2005 |
| Destination(s): | Winnipeg / Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $651.54 |
| Other Transportation | $792.09 |
| Accommodation | $674.26 |
| Meals and incidentals | $788.95 |
| Other | $299.25 |
| * Total: | $3,206.09 |
| * Total includes all applicable taxes | |
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