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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: CSA Chairs' Fall Meeting
Date(s): September 27, 2017 - September 29, 2017
Fiscal Year Paid: 2018
Destination(s): Calgary, Alberta
Air Fare: 832.91
Other Transportation: 129.92
Accomodation: 648.92
Meals: 47.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: