Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Deb Roberts, VP- Executive Office
Purpose:	CAMPUT Conference
Date(s):	10-May-2015 to 13-May-2015
Fiscal Year Paid:	2015-2016
Destination:	Calgary, AB
Air Fare:	$833.61
Other Transportation:	$109.50
Accommodation:	$626.46
Meals:
Travel Incidentals:
Sub-Total:	$1,569.57
Hospitality:
Other:
TOTAL:	$1,569.57
Taxes included where applicable
Attendees:
Other Attendees:	0