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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