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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal, Vice-Chair
Purpose: CSA Chairs Summer Meeting
Date(s): June 20, 2017 - June 22, 2017
Fiscal Year Paid: 2018
Destination(s): Saint John, NB
Air Fare: 680.85
Other Transportation: 0.00
Accomodation: 376.68
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: