Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Damien A. Côté, Chief Commissioner |
| Purpose: | CAMPUT Education committee meeting & 2026 Annual Conference |
| Date(s): | 05/04/2026 to 05/08/2026 |
| Fiscal Year Paid: | 2026-2027 |
| Destination: | Montréal, QC |
| Air Fare: | $268.47 |
| Other Transportation: | |
| Accommodation: | $1547.00 |
| Meals: | $92.50 |
| Travel Incidentals: | |
| Sub-Total: | $1907.97 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1907.97 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |