Travel and hospitality expenses detailed report
Swann, Alex - Exempt Staff
Travel Expenses
| For: | Swann, Alex, Exempt Staff |
|---|---|
| Purpose: | To attend meetings and briefings on various portfolio and regional issues |
| Date(s): | April 2-9, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $348.33 |
| Other Transportation | $86.20 |
| Accommodation | $749.35 |
| Meals and incidentals | $371.15 |
| * Total: | $1,555.03 |
| * Total includes all applicable taxes | |
- Date modified: