Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynne Anderson, Full-Time Board Member
Purpose:	CAMPUT AGM and Conference
Date(s):	9/24/2018 to 9/27/2018
Fiscal Year Paid:	2018-2019
Destination:	Iqaluit, NU
Air Fare:	$2,482.89
Other Transportation:	$59.13
Accommodation:	$787.50
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$3,352.02
Hospitality:
Other:
TOTAL:	$3,352.02
Taxes included where applicable
Attendees:
Other Attendees:	0