Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Aleck Dadson, COO |
| Purpose: | CAMPUT Conference May 2010 |
| Date(s): | 5/2/2010 to 5/5/2010 |
| Fiscal Year Paid: | 2010-2011 |
| Destination: | Montreal, QC |
| Air Fare: | $450.12 |
| Other Transportation: | $108.00 |
| Accommodation: | $487.17 |
| Meals: | $20.00 |
| Travel Incidentals: | $51.63 |
| Sub-Total: | $1,116.92 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,116.92 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |