Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Aleck Dadson, COO |
| Purpose: | CAMPUT Annual General Meeting |
| Date(s): | 5/13/2011 to 5/18/2011 |
| Fiscal Year Paid: | 2011-2012 |
| Destination: | Vancouver, BC |
| Air Fare: | $845.99 |
| Other Transportation: | $216.16 |
| Accommodation: | $552.09 |
| Meals: | $11.25 |
| Travel Incidentals: | |
| Sub-Total: | $1,625.49 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,625.49 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |