Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Mary Anne Aldred, COO/General Counsel
Purpose:	CAMPUT 2019 Conference and AGM
Date(s):	9/29/2019 to 10/2/2019
Fiscal Year Paid:	2019-2020
Destination:	Halifax, NS
Air Fare:	$557.93
Other Transportation:
Accommodation:	$735.48
Meals:	$35.00
Travel Incidentals:
Sub-Total:	$1,328.41
Hospitality:
Other:
TOTAL:	$1,328.41
Taxes included where applicable
Attendees:
Other Attendees:	0