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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Monica Kowal, Vice-Chair
Purpose: Speaker at FCNB 2017 Director's Forum
Date(s): May 10, 2017 - May 12, 2017
Fiscal Year Paid: 2018
Destination(s): Fredericton, NB
Air Fare: 197.65
Other Transportation: 68.40
Accomodation: 403.65
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: