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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director
Purpose: CSA Chairs 2017 Summer Meeting
Date(s): June 19, 2017 - June 21, 2017
Fiscal Year Paid: 2018
Destination(s): St. John - NB
Air Fare: 539.19
Other Transportation: 182.00
Accomodation: 416.94
Meals: 77.50
Travel Incidentals: 116.01
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: