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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: CSA Chairs 2016 Fall Meeting
Date(s): October 11, 2016 - October 14, 2016
Fiscal Year Paid: 2017
Destination(s): Winnipeg, MB
Air Fare: 930.24
Other Transportation: 90.00
Accomodation: 670.47
Meals: 22.96
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: