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