Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	CAMPUT Conference
Date(s):	29-Jan-2017 to 31-Jan-2017
Fiscal Year Paid:	2016-2017
Destination:	Toronto, ON
Air Fare:	$324.59
Other Transportation:
Accommodation:	$172.84
Meals:
Travel Incidentals:
Sub-Total:	$497.43
Hospitality:
Other:
TOTAL:	$497.43
Taxes included where applicable
Attendees:
Other Attendees:	0