Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Corporate Service & General Counsel |
| Purpose: | Speaker at CAMPUT Conference and AGM |
| Date(s): | 09-Sep-2023 to 13-Sep-2023 |
| Fiscal Year Paid: | 2023-2024 |
| Destination: | Whitehorse, YT |
| Air Fare: | $2,086.26 |
| Other Transportation: | $126.45 |
| Accommodation: | $1,045.80 |
| Meals: | $102.50 |
| Travel Incidentals: | |
| Sub-Total: | $3,361.01 |
| Hospitality: | |
| Other: | |
| TOTAL: | $3,361.01 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |