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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen
Purpose: CSA Chairs 2016 Summer Meeting
Date(s): June 15, 2016 - June 17, 2016
Fiscal Year Paid: 2017
Destination(s): Charlottetown, PE
Air Fare: 621.15
Other Transportation: 27.60
Accomodation: 443.84
Meals: 59.69
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Monica Kowal & Leslie Byberg
Other Attendees: