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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Executive Director
Purpose: CSA Chairs 2015 Winter Meeting
Date(s): January 20, 2015 - January 23, 2015
Fiscal Year Paid: 2015
Destination(s): Vancouver, BC
Air Fare: 630.35
Other Transportation: 78.90
Accomodation: 681.51
Meals: 67.53
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: