Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Viive Sawler, Executive Liaison |
| Purpose: | CAMPUT Annual Conference |
| Date(s): | 08-May-2017 to 10-May-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Vancouver, BC |
| Air Fare: | $723.94 |
| Other Transportation: | $183.70 |
| Accommodation: | $514.54 |
| Meals: | $19.82 |
| Travel Incidentals: | |
| Sub-Total: | $1,442.00 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,442.00 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |