Travel, Meal & Hospitality Expense Information
For: | Grant Vingoe, Vice-Chair |
Purpose: | Joint Forum and CSA Chairs' Spring Meetings |
Date(s): | April 18, 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: |