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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe
Purpose: To attend the CSA Chairs' Spring Meeting
Date(s): April 7, 2016 - April 8, 2016
Fiscal Year Paid: 2017
Destination(s): Montreal, QC
514.88: 0.00
Other Transportation: 239.32
Accomodation: 477.08
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: