Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Allison Duff, Part-Time Board Member
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:	$64.90
Accommodation:	$489.15
Meals:	$66.05
Travel Incidentals:
Sub-Total:	$1,322.72
Hospitality:
Other:
TOTAL:	$1,322.72
Taxes included where applicable
Attendees:
Other Attendees:	0