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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal, Vice-Chair
Purpose: CSA Chair's Winter Meeting (Trip was cancelled, credit on file for future use)
Date(s): January 25, 2017 - January 26, 2017
Fiscal Year Paid: 2017
Destination(s): Vancouver, BC
Air Fare: 1,034.61
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: