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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Taxi to and from Chi-X Canada Event
Date(s): November 20, 2013 - November 20, 2013
Fiscal Year Paid: 2013-2014
Destination(s): Toronto
Air Fare: 0.00
Other Transportation: 24.00
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: