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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Maureen Jensen, Chair & CEO
Purpose: Head of Agencies Meeting
Date(s): November 23, 2018 - November 23, 2018
Fiscal Year Paid: 2019
Destination(s): Ottawa, Ontario
Air Fare: 513.42
Other Transportation: 90.31
Accomodation: 0.00
Meals: 32.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: