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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal, Vice-Chair
Purpose: CSA Biennial Conference and CSA Chairs' Summer Meeting
Date(s): June 1, 2015 - June 3, 2015
Fiscal Year Paid: 2015-2016
Destination(s): Montreal, QC
Air Fare: 640.92
Other Transportation: 46.00
Accomodation: 511.72
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: