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: |