Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Allison Duff, Full-Time Board Member |
| Purpose: | CAMPUT AGM and Conference |
| Date(s): | 24-Sep-2018 to 27-Sep-2018 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Iqaluit, NU |
| Air Fare: | $2,889.69 |
| Other Transportation: | |
| Accommodation: | $787.50 |
| Meals: | $35.00 |
| Travel Incidentals: | |
| Sub-Total: | $3,712.19 |
| Hospitality: | |
| Other: | |
| TOTAL: | $3,712.19 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |