Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Christine Long, Registrar, Registrar
Purpose:	CAMPUT Conference and AGM
Date(s):	9/28/2019 to 10/1/2019
Fiscal Year Paid:	2019-2020
Destination:	Halifax, NS
Air Fare:	$673.19
Other Transportation:	$182.33
Accommodation:	$735.48
Meals:	$35.00
Travel Incidentals:
Sub-Total:	$1,626.00
Hospitality:
Other:
TOTAL:	$1,626.00
Taxes included where applicable
Attendees:
Other Attendees:	0