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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: Joint Forum and CSA Chairs' Spring Meetings
Date(s): April 18, 2018 - April 20, 2018
Fiscal Year Paid: 2019
Destination(s): Montreal, Quebec
Air Fare: 582.22
Other Transportation: 92.84
Accomodation: 781.84
Meals: 32.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: