Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | CAMPUT Conference and AGM |
| Date(s): | 10-Sep-2017 to 13-Sep-2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Saint John, NB |
| Air Fare: | |
| Other Transportation: | $320.00 |
| Accommodation: | $700.29 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,020.29 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,020.29 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |