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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Tim Moseley, Vice-Chair
Purpose: Joint Forum Spring Meeting and CSA Chairs Spring Meeting
Date(s): April 18, 2018 - April 20, 2018
Fiscal Year Paid: 2019
Destination(s): Montreal, QC
Air Fare: 591.88
Other Transportation: 96.00
Accomodation: 781.83
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: