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): | February 26-27, 2004 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
---|---|
Other Transportation | $275.28 |
Accommodation | $105.28 |
Meals and incidentals | $88.75 |
* Total: | $469.31 |
* Total includes all applicable taxes |
- Date modified: