About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal, Vice-Chair
Purpose: Travel to inter provincial/governmental regulatory staff meeting
Date(s): November 4, 2014 - November 7, 2014
Fiscal Year Paid: 2014-2015
Destination(s): Vancouver, B.C.
Air Fare: 1,254.11
Other Transportation: 0.00
Accomodation: 471.84
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: