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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: CSA Chairs Winter Meeting
Date(s): January 25, 2017 - January 26, 2017
Fiscal Year Paid: 2017
Destination(s): Vancouver, B.C.
Air Fare: 1,438.91
Other Transportation: 77.00
Accomodation: 807.42
Meals: 90.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: