Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Damien A. Côté, Chief Commissioner |
| Purpose: | CAMPUT 2025 Annual Conference |
| Date(s): | 5/4/2025 to 5/7/2025 |
| Fiscal Year Paid: | 2025-2026 |
| Destination: | Halifax, NS |
| Air Fare: | $542.66 |
| Other Transportation: | $46.30 |
| Accommodation: | $701.49 |
| Meals: | $102.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,392.95 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,392.95 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |