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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen
Purpose: FinTech Conference - Panellist
Date(s): September 19, 2016 - September 19, 2016
Fiscal Year Paid: 2016
Destination(s): Montreal, Quebec
Air Fare: 442.56
Other Transportation: 110.50
Accomodation: 167.80
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: