Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Janigan, 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, NB
Air Fare:	$515.68
Other Transportation:	$282.32
Accommodation:	$700.29
Meals:	$45.00
Travel Incidentals:
Sub-Total:	$1,543.29
Hospitality:
Other:
TOTAL:	$1,543.29
Taxes included where applicable
Attendees:
Other Attendees:	0