Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Susanna Zagar, Chief Executive Officer |
| Purpose: | CAMPUT 2025 Annual Conference |
| Date(s): | 5/3/2025 to 5/6/2025 |
| Fiscal Year Paid: | 2025-2026 |
| Destination: | Halifax, NS |
| Air Fare: | $635.67 |
| Other Transportation: | $225.92 |
| Accommodation: | $692.78 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,554.37 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,554.37 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |