Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Karim Karsan, VP - Consumer Services |
| Purpose: | CAMPUT Conference |
| Date(s): | 4/12/2015 to 4/12/2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Calgary, AB |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $313.23 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $313.23 |
| Hospitality: | |
| Other: | |
| TOTAL: | $313.23 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |