Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Christine Long, Vice Chair |
| Purpose: | CAMPUT Regulatory Key Topics Meeting |
| Date(s): | 27-Jan-2019 to 28-Jan-2019 |
| Fiscal Year Paid: | 2018-2019 |
| Destination: | Ottawa, ON |
| Air Fare: | $202.80 |
| Other Transportation: | $30.33 |
| Accommodation: | $192.73 |
| Meals: | $35.00 |
| Travel Incidentals: | |
| Sub-Total: | $460.86 |
| Hospitality: | |
| Other: | |
| TOTAL: | $460.86 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |