Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Christine Long, Vice Chair |
| Purpose: | CAMPUT Annual Conference |
| Date(s): | 06-May-2017 to 10-May-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Vancouver, BC |
| Air Fare: | $861.62 |
| Other Transportation: | $75.00 |
| Accommodation: | $1,029.28 |
| Meals: | $25.00 |
| Travel Incidentals: | |
| Sub-Total: | $1,990.90 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,990.90 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |