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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: Speaking at the National Association of Federal Retirees' Financial Literacy Conference
Date(s): October 24, 2017 - October 24, 2017
Fiscal Year Paid: 2018
Destination(s): Ottawa, ON
Air Fare: 330.99
Other Transportation: 112.29
Accomodation: 518.07
Meals: 67.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: