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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Ian Campbell, Chief Information Officer
Purpose: Request for Information Evaluation Meeting
Date(s): July 15, 2013 - July 17, 2013
Fiscal Year Paid: 2014
Destination(s): Montreal, Quebec
Air Fare: 851.58
Other Transportation: 221.00
Accomodation: 330.84
Meals: 121.89
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Richard Cosman
Other Attendees: