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: |