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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe
Purpose: To attend CSA Chairs' Fall Meeting
Date(s): October 27, 2015 - October 28, 2015
Fiscal Year Paid: 2015
Destination(s): Calgary, Alberta
Air Fare: 860.30
Other Transportation: 270.13
Accomodation: 1,118.22
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: