Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Rosemarie Leclair, Chair/CEO |
| Purpose: | CAMPUT and ELF |
| Date(s): | 5/15/2016 to 5/18/2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Montreal and Montebello, QC |
| Air Fare: | |
| Other Transportation: | $544.20 |
| Accommodation: | $1,057.55 |
| Meals: | |
| Travel Incidentals: | $12.65 |
| Sub-Total: | $1,614.40 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,614.40 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |