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STATEMENT OF FINANCIAL INFORMATION EXPENSES AS AT DECEMBER 31, 2017, BILL McKay Budget Sponsored Events$Q2Q$11,500.00217.83Hospitality500.00Conferences/Travel Other500.00124.49LOLA FCM3,000.00UBCM2,500.00355.88AVICC1,000.00620.51Legal
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Enter the details of the conference you are planning to attend, including the event name, dates, and location
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Specify your travel details such as mode of transportation, departure, and arrival dates
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Conferencestravel - oformr is a specific form or document used for reporting travel related to conferences, typically required for accounting or tax purposes.
Individuals or organizations that have incurred travel expenses related to attending or participating in conferences are required to file conferencestravel - oformr.
To fill out conferencestravel - oformr, you need to provide details such as the purpose of travel, dates of the conference, expenses incurred, and any relevant receipts or documentation.
The purpose of conferencestravel - oformr is to document and report expenses associated with conference travel for reimbursement, tax deduction, or accounting purposes.
Information that must be reported includes the traveler's name, conference details, dates of attendance, itemized expense breakdown, and supporting documents.
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