Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Christine Long, Board Member
Purpose:	CAMPUT Conference and AGM
Date(s):	9/16/2012 to 9/19/2012
Fiscal Year Paid:	2012-2013
Destination:	Saskatoon, SK
Air Fare:	$1,018.34
Other Transportation:	$161.20
Accommodation:	$555.39
Meals:	$29.03
Travel Incidentals:
Sub-Total:	$1,763.96
Hospitality:
Other:
TOTAL:	$1,763.96
Taxes included where applicable
Attendees:
Other Attendees:	0