Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Marika Hare, Board Member |
| Purpose: | CAMPUT Conference |
| Date(s): | 08-Sep-2013 to 10-Sep-2013 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | St.Johns, NF |
| Air Fare: | $873.77 |
| Other Transportation: | $76.00 |
| Accommodation: | $407.16 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,356.93 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,356.93 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |