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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director
Purpose: Business Meeting
Date(s): December 9, 2016 - December 9, 2016
Fiscal Year Paid: 2017
Destination(s): Toronto, Ontario
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 124.75
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Jason Koskela, Huston Loke, Naizam Kanji, Maureen Jensen
Other Attendees: