Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Nancy Marconi, Chief Operating Officer |
| Purpose: | CAMPUT 2026 Annual Conference |
| Date(s): | 05/05/2026 to 05/08/2026 |
| Fiscal Year Paid: | 2026-2027 |
| Destination: | Montréal, QC |
| Air Fare: | $734.07 |
| Other Transportation: | $121.61 |
| Accommodation: | $1160.25 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $2015.93 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2015.93 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |