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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: James Turner, Vice-Chair
Purpose: CSA Chairs' Winter Meeting
Date(s): January 21, 2014 - January 24, 2014
Fiscal Year Paid: 2014
Destination(s): Vancouver, BC
Air Fare: 939.80
Other Transportation: 80.00
Accomodation: 766.58
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: