Travel and Hospitality Expenses Reports (2016/2017, 4th Quarter), Eva Busza

Eva Busza, Vice-President, Research and Programs

Travel Expenses

Aboriginal Agrifood Export Workshop

Purpose: Attend Aboriginal Agrifood Export Workshop
Date(s): March 27 - 28, 2017
Destination(s): Kelowna, BC
Air Fare: $410.55
Other Transportation: $231.81
Accommodation: $159.85
Meals and Incidentals: $62.80
Total: $865.01

Hospitality Expenses

There are no hospitality expenses for this period.