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Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS

Individual: Allison Duff, Part-Time Board Member
Purpose: CAMPUT Conference
Date(s): 10-May-2015 to 13-May-2015
Fiscal Year Paid: 2015-2016
Destination: Calgary, AB
Air Fare: $733.51
Other Transportation:
Accommodation: $939.69
Meals: $50.57
Travel Incidentals:
Sub-Total: $1,723.77
Hospitality:
Other:
TOTAL: $1,723.77
Taxes included where applicable
Attendees:
Other Attendees: 0