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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Tim Moseley, Vice-Chair
Purpose: CSA Chairs Summer Meeting
Date(s): June 18, 2018 - June 20, 2018
Fiscal Year Paid: 2019
Destination(s): Halifax, NS
Air Fare: 971.27
Other Transportation: 148.00
Accomodation: 466.86
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: