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Travel, Meal & Hospitality Expense Information


Expense Report Details
For: Tim Moseley, Vice-Chair
Purpose: CSA Chairs Summer Meeting
Date(s): June 18, 2019 - June 20, 2019
Fiscal Year Paid: 2020
Destination(s): Charlottetown, PEI
Air Fare: 694.12
Other Transportation: 50.00
Accomodation: 471.44
Meals: 0.00
Travel Incidentals: 0.00
Subtotal:
Hospitality: 0.00
Other: 0.00
TOTAL:
  Taxes included where applicable
OSC/OPS Attendees:
Other Attendees: