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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Susan Frank, 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: $203.20
Accommodation:
Meals:
Travel Incidentals:
Sub-Total: $203.20
Hospitality:
Other:
TOTAL: $203.20
Taxes included where applicable
Attendees:
Other Attendees: 0