Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Aleck Dadson, Executive Advisor |
| Purpose: | Petrocultures 2014 Conference |
| Date(s): | 2/5/2014 to 2/8/2014 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | Montreal, QC |
| Air Fare: | $376.80 |
| Other Transportation: | $60.55 |
| Accommodation: | $283.24 |
| Meals: | $37.50 |
| Travel Incidentals: | $47.33 |
| Sub-Total: | $805.42 |
| Hospitality: | |
| Other: | |
| TOTAL: | $805.42 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |