Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Brian Hewson, Senior Manager, Strategic Policy |
| Purpose: | CAMPUT Conference |
| Date(s): | 9/8/2013 to 9/10/2014 |
| Fiscal Year Paid: | 2013-2014 |
| Destination: | St. John's, NL |
| Air Fare: | $873.77 |
| Other Transportation: | $26.00 |
| Accommodation: | $407.16 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $1,306.93 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,306.93 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |