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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: CSA Chairs' Fall Meeting
Date(s): September 27, 2017 - September 28, 2017
Fiscal Year Paid: 2018
Destination(s): Calgary, AB
Air Fare: 1,033.62
Other Transportation: 69.70
Accomodation: 973.38
Meals: 22.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: