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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Leslie Byberg, Executive Director and CAO
Purpose: CSA 2019 Summer Chair's Mtg, Charlottetown PEI
Date(s): June 17, 2019 - June 20, 2019
Fiscal Year Paid: 2020
Destination(s): Vancouver, BC
Air Fare: 599.22
Other Transportation: 51.70
Accomodation: 707.16
Meals: 35.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: