Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Christine Long, Vice-Chair |
| Purpose: | CAMPUT 2016 Conference |
| Date(s): | 5/16/2016 to 5/16/2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | Montreal, QC |
| Air Fare: | $324.34 |
| Other Transportation: | $55.08 |
| Accommodation: | $378.44 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $757.86 |
| Hospitality: | |
| Other: | |
| TOTAL: | $757.86 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |