Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Jenni Byrne, Full-Time Board Member |
| Purpose: | CAMPUT Annual Conference |
| Date(s): | 04-May-2019 to 08-May-2019 |
| Fiscal Year Paid: | 2019-2020 |
| Destination: | Calgary, AL |
| Air Fare: | $966.29 |
| Other Transportation: | $60.23 |
| Accommodation: | $670.26 |
| Meals: | $67.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,764.28 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,764.28 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |