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 Calgary concerning regional and portfolio issues. |
| Date(s): | July 3-11, 2005 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $670.54 |
| Other Transportation | $776.11 |
| Accommodation | $798.29 |
| Meals and incidentals | $620.70 |
| * Total: | $2,865.64 |
| * Total includes all applicable taxes | |
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