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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director
Purpose: CSA Chairs 2017 Fall Meeting
Date(s): September 26, 2017 - October 1, 2017
Fiscal Year Paid: 2018
Destination(s): Calgary, AB
Air Fare: 951.56
Other Transportation: 78.50
Accomodation: 1,297.84
Meals: 225.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: