About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director
Purpose: CSA Chairs' Summer 2018 Meetings
Date(s): June 17, 2018 - June 20, 2018
Fiscal Year Paid: 2019
Destination(s): Halifax, NS
Air Fare: 915.21
Other Transportation: 212.70
Accomodation: 233.43
Meals: 67.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: