About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Market Analysis Platform Day trip
Date(s): May 1, 2015 - May 1, 2015
Fiscal Year Paid: 2015-2016
Destination(s): Montreal, QC
Air Fare: 305.47
Other Transportation: 0.00
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: