Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Carolyn Calwell, Chief Corporate Service & General Counsel
Purpose:	Speaker at CAMPUT Conference and AGM
Date(s):	9/9/2023 to 9/13/2023
Fiscal Year Paid:	2023-2024
Destination:	Whitehorse, YT
Air Fare:	$2,086.26
Other Transportation:	$126.45
Accommodation:	$1,045.80
Meals:	$102.50
Travel Incidentals:
Sub-Total:	$3,361.01
Hospitality:
Other:
TOTAL:	$3,361.01
Taxes included where applicable
Attendees:
Other Attendees:	0