About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: CSA Chairs' Meeting (Trip was cancelled)
Date(s): June 25, 2013 - June 26, 2013
Fiscal Year Paid: 2014
Destination(s): Whitehorse, YUKON
Air Fare: 30.51
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: 1