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): | March 1-11, 2005 |
Destination(s): | Ottawa |
Expense Details
Expense | Cost |
---|---|
Air Fare | $493.58 |
Other Transportation | $97.65 |
Accommodation | $1,252.35 |
Meals and incidentals | $748.30 |
* Total: | $2,591.88 |
* Total includes all applicable taxes |
- Date modified: