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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Howard Wetston, Chair
Purpose: CSA Chairs' Summer Meeting
Date(s): June 3, 2015 - June 4, 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