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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: Participating in the Seminar for Lawyers Speciailising in Securities
Date(s): November 1, 2017 - November 3, 2017
Fiscal Year Paid: 2018
Destination(s): Mont Tremblant, QC
Air Fare: 942.59
Other Transportation: 24.70
Accomodation: 0.00
Meals: 70.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: