Travel, Meal & Hospitality Expense Information
| For: | Howard Wetston, Chair |
| Purpose: | CSA Chairs' Summer Meeting |
| Date(s): | June 3, 2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination(s): | Montreal, Quebec |
| Air Fare: | 778.21 |
| Other Transportation: | 190.00 |
| 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: | 1 |