Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Lynne Anderson, VP - Applications |
| Purpose: | CAMPUT Conference |
| Date(s): | 5/4/2014 to 5/7/2014 |
| Fiscal Year Paid: | 2014-2015 |
| Destination: | Halifax, NS |
| Air Fare: | $751.10 |
| Other Transportation: | $252.98 |
| Accommodation: | $489.15 |
| Meals: | $49.48 |
| Travel Incidentals: | |
| Sub-Total: | $1,542.71 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,542.71 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |