Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Cynthia Chaplin, Vice-Chair |
| Purpose: | Conference - Advance Adminstrative Law and Practice |
| Date(s): | 28-Oct-2013 to 30-Oct-2013 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Toronto, ON |
| Air Fare: | $911.06 |
| Other Transportation: | $109.99 |
| Accommodation: | $393.40 |
| Meals: | $34.55 |
| Travel Incidentals: | |
| Sub-Total: | $1,449.00 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,449.00 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |