Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
For: | MacKay, Scott, Exempt Staff |
---|---|
Purpose: | To attend meetings to discuss regional issues and priorities |
Date(s): | December 18-19, 2003 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
---|---|
Other Transportation | $291.01 |
Accommodation | $105.28 |
Meals and incidentals | $131.45 |
* Total: | $527.74 |
* Total includes all applicable taxes |
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