Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Howard Wetston, Chair/CEO
Purpose:	CAMPUT Conference May 2010
Date(s):	02-May-2010 to 05-May-2010
Fiscal Year Paid:	2010-2011
Destination:	Montreal, QC
Air Fare:	$824.84
Other Transportation:	$200.00
Accommodation:	$698.62
Meals:
Travel Incidentals:
Sub-Total:	$1,723.46
Hospitality:
Other:
TOTAL:	$1,723.46
Taxes included where applicable
Attendees:
Other Attendees:	0