About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Scholarship Plan Meeting with federal government representatives
Date(s): September 5, 2012 - September 5, 2012
Fiscal Year Paid: 2013
Destination(s): Ottawa, ON
Air Fare: 377.70
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees: Rhonda Goldberg, Erez Blumberger, Pat Chaukos
Other Attendees: