Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Carolyn Calwell, Chief Corporate Services Officer & General Counsel
Purpose:	CAMPUT Conference 2022
Date(s):	4/30/2022 to 5/4/2022
Fiscal Year Paid:	2022-2023
Destination:	Vancouver, BC
Air Fare:	$862.73
Other Transportation:	$212.08
Accommodation:	$829.54
Meals:	$105.00
Travel Incidentals:
Sub-Total:	$2,009.35
Hospitality:
Other:
TOTAL:	$2,009.35
Taxes included where applicable
Attendees:
Other Attendees:	0