Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Peter Noonan, Part-Time Board Member |
| 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: | $513.24 |
| Accommodation: | $524.31 |
| Meals: | $11.25 |
| Travel Incidentals: | $4.41 |
| Sub-Total: | $1,053.21 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,053.21 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |