Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Allison Duff, Part-Time Board Member
Purpose:	CAMPUT Conference and AGM
Date(s):	10-Sep-2017 to 13-Sep-2017
Fiscal Year Paid:	2017-2018
Destination:	Saint John, NS
Air Fare:	$523.59
Other Transportation:
Accommodation:	$700.29
Meals:	$52.45
Travel Incidentals:
Sub-Total:	$1,276.33
Hospitality:
Other:
TOTAL:	$1,276.33
Taxes included where applicable
Attendees:
Other Attendees:	0