Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Karen Cormier, Sr. Advisor - Stakeholder Relations |
| Purpose: | 2011 CAMPUT Conference |
| Date(s): | 15-May-2011 to 22-May-2011 |
| Fiscal Year Paid: | 2011-2012 |
| Destination: | Vancouver, BC |
| Air Fare: | $766.27 |
| Other Transportation: | $251.10 |
| Accommodation: | $552.09 |
| Meals: | $51.25 |
| Travel Incidentals: | $1.79 |
| Sub-Total: | $1,622.50 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,622.50 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |