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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Susanna Zagar, Chief Executive Officer
Purpose: CAMPUT 2023 Conference
Date(s): 07-May-2023 to 10-May-2023
Fiscal Year Paid: 2023-2024
Destination: Toronto, ON
Air Fare:
Other Transportation:
Accommodation: $1,218.15
Meals: $22.50
Travel Incidentals:
Sub-Total: $1,240.65
Hospitality:
Other:
TOTAL: $1,240.65
Taxes included where applicable
Attendees:
Other Attendees: 0