Government Travel Expenses
Scott, David J. - President & Chief Executive Officer
Department:
Polar Knowledge Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend ASSW 2020
Date:
Mar 26, 2020 to Apr 3, 2020
Destination:
Akureyri, Iceland
Reference Number:
TAN20-196
Additional Comments:
Credit of 2554.00$+taxes to use before February 12,2021 for David J.Scott, Accomodation+conference dinner+registration=96791 ISK(1027.06$), Reimbursement 83291 ISK (817.18$). Accomodation was 38100 ISK (422.53$), registration and dinner was 45000+9500= 54500 ISK (604.53$)
Costs
| Airfare | $3,047.44 |
| Lodging | $86.34 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $123.54 |
| Other Transportation | $65.48 |
| Total | $319.85 |