About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal
Purpose: CSA Chairs Fall Meeting
Date(s): October 27, 2015 - October 30, 2015
Fiscal Year Paid: 2015-16
Destination(s): Calgary, AB
Air Fare: 852.57
Other Transportation: 159.05
Accomodation: 1,020.55
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: