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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: CSA Chairs' 2015 Summer Meeting
Date(s): June 2, 2015 - June 2, 2015
Fiscal Year Paid: 2015-2016
Destination(s): Montreal, QC
Air Fare: 276.68
Other Transportation: 45.00
Accomodation: 255.86
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: