Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Jennifer Lea, Counsel, Special Projects, Legal Services |
| Purpose: | CAMPUT Conference |
| Date(s): | 9/10/2017 to 9/13/2017 |
| Fiscal Year Paid: | 2017-2018 |
| Destination: | St.Andrews, NB |
| Air Fare: | $461.22 |
| Other Transportation: | $298.45 |
| Accommodation: | $788.25 |
| Meals: | $57.50 |
| Travel Incidentals: | |
| Sub-Total: | $1,605.42 |
| Hospitality: | |
| Other: | |
| TOTAL: | $1,605.42 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |