Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Cynthia Chaplin, Vice-Chair
Purpose: 2013 CAMPUT Conference
Date(s): 05-May-2013 to 08-May-2013
Fiscal Year Paid: 2013-2014
Destination: Niagara Falls, ON
Air Fare:
Other Transportation:
Accommodation: $506.67
Meals: $63.46
Travel Incidentals:
Sub-Total: $570.13
Hospitality:
Other:
TOTAL: $570.13
Taxes included where applicable
Attendees:
Other Attendees: 0