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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe
Purpose: To attend the CSA Chairs' Summer Meeting
Date(s): June 16, 2016 - June 17, 2016
Fiscal Year Paid: 2017
Destination(s): Charlottetown, PEI
Air Fare: 533.26
Other Transportation: 12.00
Accomodation: 443.84
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: