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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Tim Moseley, Vice-Chair
Purpose: CSA Chairs Winter Meeting
Date(s): January 22, 2019 - January 25, 2019
Fiscal Year Paid: 2019
Destination(s): Vancouver, BC
Air Fare: 1,194.97
Other Transportation: 13.65
Accomodation: 853.05
Meals: 55.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: