Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Carolyn Calwell, Chief Executive Officer |
| Purpose: | 2026 IGUA Spring Seminar |
| Date(s): | 05/19/2026 to 05/20/2026 |
| Fiscal Year Paid: | 2026-2027 |
| Destination: | Ottawa, ON |
| Air Fare: | $845.15 |
| Other Transportation: | $143.10 |
| Accommodation: | $441.99 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1430.24 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1430.24 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |