Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	CAMPUT RKT
Date(s):	21-Feb-2016 to 22-Feb-2016
Fiscal Year Paid:	2015-2016
Destination:	Ottawa, ON
Air Fare:
Other Transportation:	$12.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$12.40
Hospitality:
Other:
TOTAL:	$12.40
Taxes included where applicable
Attendees:
Other Attendees:	0