About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: CSA Chairs' Fall Meeting
Date(s): October 24, 2018 - October 25, 2018
Fiscal Year Paid: 2019
Destination(s): Winnipeg, MB
Air Fare: 544.20
Other Transportation: 112.79
Accomodation: 458.82
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: