Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	CAMPUT Strategy Session
Date(s):	07-Jan-2023 to 10-Jan-2023
Fiscal Year Paid:	2022-2023
Destination:	Montreal, QC
Air Fare:	$525.29
Other Transportation:	$197.20
Accommodation:	$288.09
Meals:
Travel Incidentals:
Sub-Total:	$1010.58
Hospitality:
Other:
TOTAL:	$1010.58
Taxes included where applicable
Attendees:
Other Attendees:	0