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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: Industry Consultation and Various Seminar Fees
Date(s): May 1, 2018 - May 31, 2018
Fiscal Year Paid: 2019
Destination(s): Toronto, Ontario
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 87.29
Other: 32.11
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: 1