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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: James Turner, Vice-Chair
Purpose: CSA Chairs' Meeting
Date(s): September 25, 2013 - September 27, 2013
Fiscal Year Paid: 2014
Destination(s): Halifax, NS
Air Fare: 1,905.62
Other Transportation: 157.60
Accomodation: 356.60
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: