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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Cynthia Chaplin, Vice-Chair
Purpose: Advanced Administrative Law Conference
Date(s): 24-Oct-2011 to 26-Oct-2011
Fiscal Year Paid: 2011-2012
Destination: Ottawa, ON
Air Fare:
Other Transportation: $280.80
Accommodation: $508.50
Meals: $77.28
Travel Incidentals:
Sub-Total: $866.58
Hospitality:
Other:
TOTAL: $866.58
Taxes included where applicable
Attendees:
Other Attendees: 0