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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: CSA Chairs' Winter Meeting
Date(s): January 31, 2018 - February 1, 2018
Fiscal Year Paid: 2018
Destination(s): Vancouver, BC
Air Fare: 1,351.41
Other Transportation: 101.70
Accomodation: 807.24
Meals: 32.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: