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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director
Purpose: CSA Chairs 2016 Fall Meeting
Date(s): October 11, 2016 - October 14, 2016
Fiscal Year Paid: 2017
Destination(s): Winnipeg, MB
Air Fare: 766.30
Other Transportation: 70.15
Accomodation: 686.85
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: