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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal, Vice-Chair
Purpose: CSA Chairs Fall Meeting
Date(s): October 8, 2014 - October 10, 2014
Fiscal Year Paid: 2014-2015
Destination(s): Winnipeg, MB
Air Fare: 616.39
Other Transportation: 28.00
Accomodation: 470.64
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: