About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: The Sustainability Accounting Standards Board (SASB) Dinner
Date(s): March 30, 2017 - March 30, 2017
Fiscal Year Paid: 2017
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 10.00
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: