Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Robert Dodds, Vice Chair |
| Purpose: | CAMPUT Regulatory Key Topics |
| Date(s): | 26-Jan-2020 to 28-Jan-2020 |
| Fiscal Year Paid: | 2019-2020 |
| Destination: | Montreal, QC |
| Air Fare: | $416.72 |
| Other Transportation: | $117.00 |
| Accommodation: | $354.62 |
| Meals: | $12.50 |
| Travel Incidentals: | |
| Sub-Total: | $900.84 |
| Hospitality: | |
| Other: | |
| TOTAL: | $900.84 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |