Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Paul Sommerville, Board Member |
| Purpose: | CAMPUT Key Regulatory Topics Meeting |
| Date(s): | 2/12/2012 to 2/13/2012 |
| Fiscal Year Paid: | 2011-2012 |
| Destination: | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $514.24 |
| Accommodation: | $165.42 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $679.66 |
| Hospitality: | |
| Other: | |
| TOTAL: | $679.66 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |