Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
For: | MacKay, Scott, Exempt Staff |
---|---|
Purpose: | To attend meetings and to work on various portfolio and regional issues |
Date(s): | February 6-23, 2005 |
Destination(s): | Ottawa |
Expense Details
Expense | Cost |
---|---|
Air Fare | $693.42 |
Other Transportation | $97.80 |
Accommodation | $2,365.55 |
Meals and incidentals | $1,292.20 |
Other | $14.95 |
* Total: | $4,463.92 |
* Total includes all applicable taxes |
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