Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Mandy Usprech, Advisor, Community Relations and Outreach |
| Purpose: | CAMPUT Regulatory Course |
| Date(s): | 11-Jun-2019 to 16-Jun-2019 |
| Fiscal Year Paid: | 2019-2020 |
| Destination: | Kingston, ON |
| Air Fare: | $309.62 |
| Other Transportation: | $50.50 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $360.12 |
| Hospitality: | |
| Other: | |
| TOTAL: | $360.12 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |