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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: CSA Chairs 2017 Summer Meeting
Date(s): June 20, 2017 - June 22, 2017
Fiscal Year Paid: 2018
Destination(s): Saint John, New Brunswick
Air Fare: 645.15
Other Transportation: 55.00
Accomodation: 376.68
Meals: 25.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: