Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	CAMPUT Meeting - Regulatory Key Topics
Date(s):	2/10/2013 to 2/13/2013
Fiscal Year Paid:	2012-2013
Destination:	Toronto, ON
Air Fare:	$430.81
Other Transportation:	$224.35
Accommodation:	$457.62
Meals:
Travel Incidentals:
Sub-Total:	$1,112.78
Hospitality:
Other:
TOTAL:	$1,112.78
Taxes included where applicable
Attendees:
Other Attendees:	0