Travel and hospitality expenses detailed report
MacDonald, Mary - Exempt Staff
Travel Expenses
| For: | MacDonald, Mary, Exempt Staff |
|---|---|
| Purpose: | To attend various meetings concerning portfolio and regional issues. |
| Date(s): | June 13-15, 2005 |
| Destination(s): | Ottawa |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,123.31 |
| Other Transportation | $51.00 |
| Accommodation | $224.25 |
| Meals and incidentals | $91.20 |
| * Total: | $1,489.76 |
| * Total includes all applicable taxes | |
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