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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen
Purpose: CSA Chairs 2016 Spring Meeting
Date(s): April 6, 2016 - April 8, 2016
Fiscal Year Paid: 2017
Destination(s):
Air Fare: 542.34
Other Transportation: 135.00
Accomodation: 741.07
Meals: 0.00
Travel Incidentals: 204.43
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: