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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal, Vice-Chair
Purpose: Meeting with Department of Finance Canada
Date(s): April 29, 2015 - April 29, 2015
Fiscal Year Paid: 2015-2016
Destination(s): Ottawa, Ontario
Air Fare: 256.39
Other Transportation: 107.50
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: