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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director
Purpose: CSA Montreal - NSRP Meeting
Date(s): November 22, 2017 - November 23, 2017
Fiscal Year Paid: 2018
Destination(s): Montreal, QC
Air Fare: 668.26
Other Transportation: 207.20
Accomodation: 177.31
Meals: 57.50
Travel Incidentals: 84.75
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: