About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director
Purpose: CSA Chairs' 2018 Spring Meeting
Date(s): April 17, 2018 - April 20, 2018
Fiscal Year Paid: 2019
Destination(s): Montreal, QC
Air Fare: 619.78
Other Transportation: 120.70
Accomodation: 781.83
Meals: 35.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: