Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Susan Frank, Part-Time Board Member
Purpose:	CAMPUT 2019 Conference and AGM
Date(s):	29-Sep-2019 to 02-Oct-2019
Fiscal Year Paid:	2019-2020
Destination:	Halifax, NS
Air Fare:	$503.69
Other Transportation:	$485.08
Accommodation:	$735.48
Meals:	$35.00
Travel Incidentals:
Sub-Total:	$1,759.25
Hospitality:
Other:
TOTAL:	$1,759.25
Taxes included where applicable
Attendees:
Other Attendees:	0