Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paula Conboy, Board Member
Purpose:	CAMPUT Conference May 2010
Date(s):	02-May-2010 to 05-May-2010
Fiscal Year Paid:	2010-2011
Destination:	Montreal, QC
Air Fare:	$475.12
Other Transportation:	$43.60
Accommodation:	$488.17
Meals:	$21.66
Travel Incidentals:
Sub-Total:	$1,028.55
Hospitality:
Other:
TOTAL:	$1,028.55
Taxes included where applicable
Attendees:
Other Attendees:	0