Travel and Hospitality Expenses Reports (2017/2018, 1st Quarter), Justin Elavathil

Justin Elavathil, Program Manager, Trade, Investment, and Innovation

Travel Expenses

CCSBE Conference

Purpose: Attend and Present at CCSBE Conference
Date(s): May 11 - 13, 2017
Destination(s): Quebec City, QC
Air Fare: $1,154.61
Other Transportation: $136.10
Accommodation: $252.28
Meals and Incidentals: $64.53
Other: $300.00
Total: $1,907.52

Hospitality Expenses

There are no hospitality expenses for this period.