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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director and CAO
Purpose: CSA Chairs' 2018 Fall Meeting
Date(s): October 22, 2018 - October 26, 2018
Fiscal Year Paid: 2019
Destination(s): Winnipeg, MB
Air Fare: 663.47
Other Transportation: 0.00
Accomodation: 917.64
Meals: 90.00
Travel Incidentals: 28.80
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: