Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
| For: | MacKay, Scott, Exempt Staff |
|---|---|
| Purpose: | To attend meetings and to work on various portfolio and regional issues |
| Date(s): | February 6-23, 2005 |
| Destination(s): | Ottawa |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $693.42 |
| Other Transportation | $97.80 |
| Accommodation | $2,365.55 |
| Meals and incidentals | $1,292.20 |
| Other | $14.95 |
| * Total: | $4,463.92 |
| * Total includes all applicable taxes | |
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