About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: CSA Chairs 2017 Winter Meeting
Date(s): January 30, 2018 - February 2, 2018
Fiscal Year Paid: 2018
Destination(s): Vancouver, BC
Air Fare: 1,112.05
Other Transportation: 72.40
Accomodation: 807.24
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: