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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Josee Turcotte, Secretary
Purpose: Canadian Society of Corporate Secretaries Annual Conference (CSCS Conference)
Date(s): August 16, 2015 - October 19, 2015
Fiscal Year Paid: 2015-2016
Destination(s): Montreal
Air Fare: 704.85
Other Transportation: 143.00
Accomodation: 621.15
Meals: 31.25
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: