Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Executive Officer |
| Purpose: | CAMPUT 2025 Annual Conference & AGM |
| Date(s): | 9/14/2025 to 9/17/2025 |
| Fiscal Year Paid: | 2025-2026 |
| Destination: | Winnipeg, MB |
| Air Fare: | $67.80 |
| Other Transportation: | $58.98 |
| Accommodation: | $557.20 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $683.98 |
| Hospitality: | |
| Other: | |
| TOTAL: | $683.98 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |