Back to expense reports index

Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Paul Pastirik, Board Member
Purpose: CAMPUT 2015 Regulatory Course
Date(s): 21-Jun-2015 to 26-Jun-2015
Fiscal Year Paid: 2015-2016
Destination: Kingston, ON
Air Fare:
Other Transportation: $238.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $238.40
Hospitality:
Other:
TOTAL: $238.40
Taxes included where applicable
Attendees:
Other Attendees: 0