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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe
Purpose: CSA Chairs' Winter Meeting
Date(s): January 27, 2016 - January 28, 2016
Fiscal Year Paid: 2016
Destination(s): Vancouver, BC
Air Fare: 1,015.75
Other Transportation: 150.20
Accomodation: 800.50
Meals: 42.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: