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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: CSA Chairs' Summer Meeting
Date(s): June 18, 2018 - June 20, 2018
Fiscal Year Paid: 2019
Destination(s): Halifax, Nova Scotia
Air Fare: 1,327.41
Other Transportation: 205.87
Accomodation: 466.86
Meals: 35.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 250.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: