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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: Speaking Engagement - Canada Fintech Forum
Date(s): October 30, 2018 - October 31, 2018
Fiscal Year Paid: 2019
Destination(s): Montreal, Quebec
Air Fare: 790.81
Other Transportation: 138.62
Accomodation: 260.61
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: