Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susanna Zagar, Chief Executive Officer |
| Purpose: | CAMPUT Conference and AGM |
| Date(s): | 10-Sep-2023 to 13-Sep-2023 |
| Fiscal Year Paid: | 2023-2024 |
| Destination: | Whitehorse, YT |
| Air Fare: | $2,097.56 |
| Other Transportation: | $209.45 |
| Accommodation: | $784.35 |
| Meals: | $80.00 |
| Travel Incidentals: | |
| Sub-Total: | $3,171.36 |
| Hospitality: | |
| Other: | |
| TOTAL: | $3,171.36 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |