Travel and hospitality expenses detailed report
MacKay, Scott - Exempt Staff
Travel Expenses
| For: | MacKay, Scott, Exempt Staff |
|---|---|
| Purpose: | To attend meetings on various portfolio issues |
| Date(s): | March 30-31, 2005 |
| Destination(s): | Winnipeg |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $626.31 |
| Other Transportation | $62.98 |
| Accommodation | $112.86 |
| Meals and incidentals | $78.40 |
| Other | $1.71 |
| * Total: | $882.26 |
| * Total includes all applicable taxes | |
- Date modified: