Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Cynthia Chaplin, Vice-Chair
Purpose:	Advanced Administrative Law Conference
Date(s):	10/24/2011 to 10/26/2011
Fiscal Year Paid:	2011-2012
Destination:	Ottawa, ON
Air Fare:
Other Transportation:	$280.80
Accommodation:	$508.50
Meals:	$77.28
Travel Incidentals:
Sub-Total:	$866.58
Hospitality:
Other:
TOTAL:	$866.58
Taxes included where applicable
Attendees:
Other Attendees:	0