Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	CAMPUT Conference & AGM
Date(s):	9/11/2022 to 9/14/2022
Fiscal Year Paid:	2022-2023
Destination:	Saskatoon, SK
Air Fare:	$950.47
Other Transportation:	$216.80
Accommodation:	$545.37
Meals:	$82.50
Travel Incidentals:
Sub-Total:	$1,795.14
Hospitality:
Other:
TOTAL:	$1,795.14
Taxes included where applicable
Attendees:
Other Attendees:	0