Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
| For: | MacKay, Scott, Exempt Staff |
|---|---|
| Purpose: | Attend meetings in Edmonton |
| Date(s): | November 18-23, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $334.07 |
| Accommodation | $100.00 |
| Meals and incidentals | $204.40 |
| * Total: | $638.47 |
| * Total includes all applicable taxes | |
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