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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: Continuing Professional Development Training - Osgoode
Date(s): October 3, 2018 - October 4, 2018
Fiscal Year Paid: 2019
Destination(s): Toronto, ON
Air Fare: 0.00
Other Transportation: 0.00
Accomodation: 0.00
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 1,350.35
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: