Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
For: | MacKay, Scott, Exempt Staff |
---|---|
Purpose: | To work on various portfolio and regional issues and to attend meetings related to those issues |
Date(s): | May 1-13, 2005 |
Destination(s): | Ottawa |
Expense Details
Expense | Cost |
---|---|
Air Fare | $548.11 |
Other Transportation | $132.20 |
Accommodation | $1,669.80 |
Meals and incidentals | $892.35 |
* Total: | $3,242.46 |
* Total includes all applicable taxes |
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