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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: William J. Furlong
Purpose: CSA 2015 Biennial Conference
Date(s): May 31, 2015 - June 2, 2015
Fiscal Year Paid: 2015-2016
Destination(s): Montreal. Quebec
Air Fare: 0.00
Other Transportation: 283.64
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: 5