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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director and CAO
Purpose: CSA Chairs' and Executive Directors' 2019 Winter Meeting
Date(s): January 21, 2019 - January 25, 2019
Fiscal Year Paid: 2019
Destination(s): Vancouver, BC
Air Fare: 840.15
Other Transportation: 0.00
Accomodation: 1,137.40
Meals: 67.50
Travel Incidentals: 69.35
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: