Travel, Meal & Hospitality Expense Information
For: | Monica Kowal, Vice-Chair |
Purpose: | CSA Chairs Fall Meeting |
Date(s): | October 8, 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: |