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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Ian Campbell, Chief Information Officer
Purpose: Meeting to discuss transition of CSA national systems
Date(s): December 13, 2013 - December 16, 2013
Fiscal Year Paid: 2014
Destination(s): Montreal, Quebec
Air Fare: 368.25
Other Transportation: 16.50
Accomodation: 243.49
Meals: 19.94
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: