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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Ian Campbell, Chief Information Officer
Purpose: To review Vendor for IT project
Date(s): April 23, 2013 - April 24, 2013
Fiscal Year Paid: 2014
Destination(s): Calgary
Air Fare: 1,909.22
Other Transportation: 244.00
Accomodation: 183.69
Meals: 87.11
Travel Incidentals: 2.95
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Jennifer Bates
Other Attendees: