Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Christine Long, Registrar, Registrar |
| Purpose: | CAMPUT Conference and AGM |
| Date(s): | 28-Sep-2019 to 01-Oct-2019 |
| Fiscal Year Paid: | 2019-2020 |
| Destination: | Halifax, NS |
| Air Fare: | $673.19 |
| Other Transportation: | $182.33 |
| Accommodation: | $735.48 |
| Meals: | $35.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,626.00 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,626.00 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |