Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	CAMPUT 2011 Conference and AGM
Date(s):	9/25/2011 to 9/28/2011
Fiscal Year Paid:	2011-2012
Destination:	Halifax, NS
Air Fare:	$522.25
Other Transportation:	$180.32
Accommodation:	$866.72
Meals:	$11.25
Travel Incidentals:
Sub-Total:	$1,580.54
Hospitality:
Other:
TOTAL:	$1,580.54
Taxes included where applicable
Attendees:
Other Attendees:	0