Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Damien A. Côté, Chief Commissioner |
| Purpose: | CAMPUT Natural Resources Canada Announcement |
| Date(s): | 03/27/2026 to 03/27/2026 |
| Fiscal Year Paid: | 2025-2026 |
| Destination: | Markham, ON |
| Air Fare: | |
| Other Transportation: | $34.99 |
| Accommodation: | |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $34.99 |
| Hospitality: | |
| Other: | |
| TOTAL: | $34.99 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |