Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
| For: | MacKay, Scott, Exempt Staff |
|---|---|
| Purpose: | Attend meetings in Ottawa concerning various portfolio and regional issues |
| Date(s): | December 13-16, 2004 |
| Destination(s): | Ottawa |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $677.36 |
| Other Transportation | $90.95 |
| Accommodation | $445.05 |
| Meals and incidentals | $236.60 |
| * Total: | $1,449.96 |
| * Total includes all applicable taxes | |
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