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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: CMR Workshop Phase 2 Planning
Date(s): January 14, 2014 - January 16, 2014
Fiscal Year Paid: 2014
Destination(s): Vancouver, BC
Air Fare: 331.01
Other Transportation: 36
Accomodation: 425
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: