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Travel, Meal & Hospitality Expense Information


Expense Report Details
For:
Purpose: Lunch Meeting - Industry Consultation
Date(s): September 3, 2014 - September 3, 2014
Fiscal Year Paid:
Destination(s):
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 75.54
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: 1