Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susanna Zagar, Chief Executive Officer
Purpose:	CAMPUT Conference and AGM
Date(s):	9/10/2023 to 9/13/2023
Fiscal Year Paid:	2023-2024
Destination:	Whitehorse, YT
Air Fare:	$2,097.56
Other Transportation:	$209.45
Accommodation:	$784.35
Meals:	$80.00
Travel Incidentals:
Sub-Total:	$3,171.36
Hospitality:
Other:
TOTAL:	$3,171.36
Taxes included where applicable
Attendees:
Other Attendees:	0