Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ken Quesnelle, Board Member |
| Purpose: | CAMPUT Conference and AGM |
| Date(s): | 08-Sep-2013 to 09-Sep-2013 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | St.Johns, NF |
| Air Fare: | $805.97 |
| Other Transportation: | |
| Accommodation: | $610.74 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,416.71 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,416.71 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |