About

Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Grant Vingoe, Vice-Chair
Purpose: CSA Chairs' Summer Meeting
Date(s): June 19, 2019 - June 20, 2019
Fiscal Year Paid: 2020
Destination(s): Charlottetown, PEI
Air Fare: 695.68
Other Transportation: 104.71
Accomodation: 471.44
Meals: 47.50
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: