Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
| For: | MacKay, Scott, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to various meetings and events in Edmonton and Calgary concerning portfolio issues |
| Date(s): | June 11 - November 11, 2005 |
| Destination(s): | Edmonton / Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $744.10 |
| Other Transportation | $554.25 |
| Accommodation | $362.94 |
| Meals and incidentals | $345.55 |
| Other | $522.88 |
| * Total: | $2,529.72 |
| * Total includes all applicable taxes | |
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