Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Cynthia Chaplin, Vice-Chair
Purpose:	CAMPUT Conference
Date(s):	04-May-2014 to 07-May-2014
Fiscal Year Paid:	2014-2015
Destination:	Halifax, NS
Air Fare:	$702.62
Other Transportation:	$209.00
Accommodation:	$489.15
Meals:	$53.75
Travel Incidentals:
Sub-Total:	$1,454.52
Hospitality:
Other:
TOTAL:	$1,454.52
Taxes included where applicable
Attendees:
Other Attendees:	0