Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
| For: | MacKay, Scott, Exempt Staff |
|---|---|
| Purpose: | To attend meetings on various portfolio and regional issues |
| Date(s): | June 23-27, 2005 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $559.98 |
| Other Transportation | $64.38 |
| Accommodation | $270.89 |
| Meals and incidentals | $239.00 |
| * Total: | $1,134.25 |
| * Total includes all applicable taxes | |
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