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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg
Purpose: CSA Chairs 2017 Winter Meeting - Vancouver
Date(s): January 23, 2017 - January 23, 2017
Fiscal Year Paid: 2017
Destination(s): Toronto, ON
754.27: 0.00
Other Transportation: 153.65
Accomodation: 793.14
Meals: 22.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: