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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: James Turner, Vice-Chair
Purpose: Speaking at the Pipestone Conference (NOTE: Registration fee includes accommodation and meal was reimbursed by the conference organizers)
Date(s): October 2, 2013 - October 4, 2013
Fiscal Year Paid: 2013
Destination(s): Lake Louise, Alberta
Air Fare: 2,046.57
Other Transportation: 115.60
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: