Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | David Sword, Commissioner |
| Purpose: | CAMPUT Conference 2022 |
| Date(s): | 4/29/2022 to 5/4/2022 |
| Fiscal Year Paid: | 2022-2023 |
| Destination: | Vancouver, BC |
| Air Fare: | $949.74 |
| Other Transportation: | $9.35 |
| Accommodation: | $666.21 |
| Meals: | $22.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,647.80 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,647.80 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |