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 |