Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Emad Elsayed, Part-Time Board Member |
| Purpose: | CAMPUT Annual Conference |
| Date(s): | 07-May-2017 to 10-May-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Vancouver, BC |
| Air Fare: | $579.43 |
| Other Transportation: | $183.00 |
| Accommodation: | $771.96 |
| Meals: | $59.55 |
| Travel Incidentals: | |
| Sub-Total: | $1,593.94 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,593.94 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |