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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Speaking at Student-Industry Mineral Exploration Workshop
Date(s): May 16, 2014 - May 17, 2014
Fiscal Year Paid: 2015
Destination(s): Sudbury, ON
Air Fare: 636.34
Other Transportation: 53.37
Accomodation: 129.94
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: