About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: Canadian Security Traders Association Conference - speaking engagement
Date(s): August 17, 2017 - August 18, 2017
Fiscal Year Paid: 2018
Destination(s):
Air Fare: 450.32
Other Transportation: 122.88
Accomodation: 219.98
Meals: 12.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: