Travel and hospitality expenses detailed report
MacDonald, Mary - Exempt Staff
Travel Expenses
| For: | MacDonald, Mary, Exempt Staff |
|---|---|
| Purpose: | Attend meetings on various regional issues. |
| Date(s): | January 19, 2005 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $405.20 |
| Meals and incidentals | $11.60 |
| * Total: | $416.80 |
| * Total includes all applicable taxes | |
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