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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: Business Meeting
Date(s): March 15, 2017 - March 15, 2017
Fiscal Year Paid: 2017
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 25.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Grant Vingoe
Other Attendees: