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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: C. Wesley M. Scott, Commissioner
Purpose: To attend 2013 ICD National Conference & Fellowship Awards Gala
Date(s): May 22, 2013 - May 22, 2013
Fiscal Year Paid: 2013 - 2014
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 785.35
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: