Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Peter Thompson, Part-Time Board Member |
| Purpose: | CAMPUT 2016 Conferencce |
| Date(s): | 15-May-2016 to 18-May-2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $235.00 |
| Accommodation: | $639.03 |
| Meals: | $20.00 |
| Travel Incidentals: | |
| Sub-Total: | $894.03 |
| Hospitality: | |
| Other: | |
| TOTAL: | $894.03 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |