Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paul Pastirik, Board Member
Purpose:	CAMPUT 2015 Regulatory Course
Date(s):	21-Jun-2015 to 26-Jun-2015
Fiscal Year Paid:	2015-2016
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$238.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$238.40
Hospitality:
Other:
TOTAL:	$238.40
Taxes included where applicable
Attendees:
Other Attendees:	0