Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Robert Dodds, Vice Chair
Purpose:	CAMPUT Annual Conference
Date(s):	5/5/2019 to 5/8/2019
Fiscal Year Paid:	2019-2020
Destination:	Calgary, AL
Air Fare:	$896.23
Other Transportation:	$165.08
Accommodation:	$893.68
Meals:	$99.61
Travel Incidentals:
Sub-Total:	$2,054.60
Hospitality:
Other:
TOTAL:	$2,054.60
Taxes included where applicable
Attendees:
Other Attendees:	0