Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ken Quesnelle, Vice-Chair |
| Purpose: | CAMPUT 2016 Conference |
| Date(s): | 15-May-2016 to 18-May-2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Montreal and Montebello, QC |
| Air Fare: | $389.49 |
| Other Transportation: | $140.80 |
| Accommodation: | $639.03 |
| Meals: | |
| Travel Incidentals: | $11.17 |
| Sub-Total: | $1,180.49 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,180.49 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |