Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Corporate Services Officer & General Counsel |
| Purpose: | CAMPUT Conference 2022 |
| Date(s): | 30-Apr-2022 to 04-May-2022 |
| Fiscal Year Paid: | 2022-2023 |
| Destination: | Vancouver, BC |
| Air Fare: | $862.73 |
| Other Transportation: | $212.08 |
| Accommodation: | $829.54 |
| Meals: | $105.00 |
| Travel Incidentals: | |
| Sub-Total: | $2,009.35 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,009.35 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |