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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: CSA Chairs 2015 Winter Meeting
Date(s): January 20, 2015 - January 23, 2015
Fiscal Year Paid: 2015
Destination(s): Vancouver, BC
Air Fare: 2,325.35
Other Transportation: 230.00
Accomodation: 908.68
Meals: 48.75
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: