Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Jenni Byrne, Full-Time Board Member
Purpose:	CAMPUT Annual Conference
Date(s):	5/4/2019 to 5/8/2019
Fiscal Year Paid:	2019-2020
Destination:	Calgary, AL
Air Fare:	$966.29
Other Transportation:	$60.23
Accommodation:	$670.26
Meals:	$67.50
Travel Incidentals:
Sub-Total:	$1,764.28
Hospitality:
Other:
TOTAL:	$1,764.28
Taxes included where applicable
Attendees:
Other Attendees:	0