Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Paula Conboy, Board Member |
| Purpose: | CAMPUT 2011 Conference and AGM |
| Date(s): | 25-Sep-2011 to 27-Sep-2011 |
| Fiscal Year Paid: | 2011-2012 |
| Destination: | Halifax, NS |
| Air Fare: | $403.84 |
| Other Transportation: | $118.25 |
| Accommodation: | $570.97 |
| Meals: | $20.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,113.06 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,113.06 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |