About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Ian Campbell, Chief Information Officer
Purpose: To review Vendor for IT project
Date(s): April 18, 2013 - April 19, 2013
Fiscal Year Paid: 2014
Destination(s): Montreal and Vancouver
Air Fare: 1,346.13
Other Transportation: 278.75
Accomodation: 321.34
Meals: 64.72
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Jennifer Bates
Other Attendees: