Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
For: | MacKay, Scott, Exempt Staff |
---|---|
Purpose: | Attend meetings to discuss regional issues and priorities |
Date(s): | July 22-25, 2004 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
---|---|
Other Transportation | $334.07 |
Accommodation | $150.00 |
Meals and incidentals | $233.15 |
* Total: | $717.22 |
* Total includes all applicable taxes |
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