Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Kyla Weinman, Graphic Production Assistant, Consumer and Corporate Communications |
| Purpose: | CAMPUT Conference |
| Date(s): | 5/7/2017 to 5/10/2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | Vancouver, BC |
| Air Fare: | $1,306.35 |
| Other Transportation: | $104.00 |
| Accommodation: | $1,250.22 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $2,660.57 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,660.57 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |