Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susanna Zagar, Chief Executive Officer |
| Purpose: | CAMPUT Conference & AGM |
| Date(s): | 11-Sep-2022 to 14-Sep-2022 |
| Fiscal Year Paid: | 2022-2023 |
| Destination: | Saskatoon, SK |
| Air Fare: | $950.47 |
| Other Transportation: | $216.80 |
| Accommodation: | $545.37 |
| Meals: | $82.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,795.14 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,795.14 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |