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): | April 3-22, 2005 |
| Destination(s): | Ottawa |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $426.66 |
| Other Transportation | $88.90 |
| Accommodation | $2,731.25 |
| Meals and incidentals | $1,421.40 |
| * Total: | $4,668.21 |
| * Total includes all applicable taxes | |
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