Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ken Quesnelle, Vice-Chair |
| Purpose: | CAMPUT Regulatory Key Topics |
| Date(s): | 21-Feb-2016 to 23-Feb-2016 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Ottawa, ON |
| Air Fare: | $556.24 |
| Other Transportation: | $172.78 |
| Accommodation: | $370.12 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1099.14 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1099.14 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |