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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: Federal Government Women on Boards Knowledge Exchange Meeting
Date(s): March 11, 2013 - March 11, 2013
Fiscal Year Paid: 2013
Destination(s): Ottawa, ON
Air Fare: 346.06
Other Transportation: 74.29
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: Monica Kowal
Other Attendees: