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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Ian Campbell, Chief Information Officer
Purpose: Executive presentation of Market Analysis Platform
Date(s): July 22, 2013 - July 23, 2013
Fiscal Year Paid: 2014
Destination(s): Montreal, Quebec
Air Fare: 644.87
Other Transportation: 73.00
Accomodation: 165.42
Meals: 18.69
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Richard Cosman
Other Attendees: