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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director
Purpose: CSA Chairs 2016 Spring Meeting
Date(s): April 6, 2016 - April 8, 2016
Fiscal Year Paid: 2017
Destination(s): Montreal, QC
Air Fare: 539.40
Other Transportation: 90.00
Accomodation: 473.64
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: