Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Michael Millar, Counsel, Legal Services |
| Purpose: | Camput AGM 2015 |
| Date(s): | 12-Sep-2015 to 16-Sep-2015 |
| Fiscal Year Paid: | 2015-2016 |
| Destination: | Charlottetown, PE |
| Air Fare: | $751.11 |
| Other Transportation: | $88.32 |
| Accommodation: | $701.01 |
| Meals: | $25.53 |
| Travel Incidentals: | |
| Sub-Total: | $1,565.97 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,565.97 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |