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 19-24, 2005 |
| Destination(s): | Ottawa |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,009.38 |
| Other Transportation | $59.75 |
| Accommodation | $759.00 |
| Meals and incidentals | $415.00 |
| * Total: | $2,243.13 |
| * Total includes all applicable taxes | |
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