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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Ian Campbell, Chief Information Officer
Purpose: Project Workshop CSA national systems
Date(s): January 15, 2014 - January 16, 2014
Fiscal Year Paid: 2014
Destination(s): Montreal, Quebec
Air Fare: 444.17
Other Transportation: 135.00
Accomodation: 189.22
Meals: 73.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: