Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Marika Hare, Board Member |
| Purpose: | CAMPUT Conference |
| Date(s): | 5/10/2015 to 5/13/2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Calgary, AB |
| Air Fare: | $777.11 |
| Other Transportation: | $50.21 |
| Accommodation: | $939.69 |
| Meals: | $11.25 |
| Travel Incidentals: | |
| Sub-Total: | $1,778.26 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,778.26 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |