Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Marika Hare, Board Member
Purpose:	2013 CAMPUT Conference
Date(s):	05-May-2013 to 08-May-2013
Fiscal Year Paid:	2013-2014
Destination:	Niagara Falls, ON
Air Fare:
Other Transportation:	$100.80
Accommodation:	$506.67
Meals:
Travel Incidentals:
Sub-Total:	$607.47
Hospitality:
Other:
TOTAL:	$607.47
Taxes included where applicable
Attendees:
Other Attendees:	0