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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: CSA Chairs 2017 Winter Meeting
Date(s): January 24, 2017 - January 27, 2017
Fiscal Year Paid: 2017
Destination(s): Vancouver, B.C.
Air Fare: 1,061.77
Other Transportation: 57.75
Accomodation: 793.14
Meals: 45.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: