Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Gordon Kaiser, Vice-Chair
Purpose:	CAMPUT Conference May 2010
Date(s):	5/2/2010 to 5/5/2010
Fiscal Year Paid:	2010-2011
Destination:	Montreal, QC
Air Fare:	$635.12
Other Transportation:	$75.00
Accommodation:	$464.96
Meals:
Travel Incidentals:	$16.65
Sub-Total:	$1,191.73
Hospitality:
Other:
TOTAL:	$1,191.73
Taxes included where applicable
Attendees:
Other Attendees:	0