Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Bill Cowan, Sr. Manager, Special Projects in Application and Regulatory Audit |
| Purpose: | CAMPUT Conference - May 2010 |
| Date(s): | 5/2/2010 to 5/5/2010 |
| Fiscal Year Paid: | 2010-2011 |
| Destination: | Montreal, QC |
| Air Fare: | $199.33 |
| Other Transportation: | $145.00 |
| Accommodation: | $567.26 |
| Meals: | $20.00 |
| Travel Incidentals: | |
| Sub-Total: | $732.26 |
| Hospitality: | |
| Other: | |
| TOTAL: | $732.26 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |