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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: CSA Chairs' 2018 Summer Meeting
Date(s): June 18, 2018 - June 20, 2018
Fiscal Year Paid: 2019
Destination(s): Halifax, NS
Air Fare: 59.51
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: