Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Corporate Service & General Counsel |
| Purpose: | CAMPUT 2024 Conference & Annual General Meeting |
| Date(s): | 9/14/2024 to 9/18/2024 |
| Fiscal Year Paid: | 2024-2025 |
| Destination: | St. Andrews, NB |
| Air Fare: | $1,018.88 |
| Other Transportation: | $637.63 |
| Accommodation: | $1,111.80 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $2,768.31 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,768.31 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |