Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paula Conboy, 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:	$113.60
Accommodation:	$506.67
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$631.52
Hospitality:
Other:
TOTAL:	$631.52
Taxes included where applicable
Attendees:
Other Attendees:	0