Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Zora Crnojacki, Project Advisor, Natural Gas
Purpose:	CAMPUT Meeting - Quebec City
Date(s):	5/11/2012 to 5/13/2012
Fiscal Year Paid:	2012-2013
Destination:	Quebec City, QC
Air Fare:	$1,069.45
Other Transportation:	$164.97
Accommodation:	$329.22
Meals:	$94.59
Travel Incidentals:
Sub-Total:	$1,658.23
Hospitality:
Other:
TOTAL:	$1,658.23
Taxes included where applicable
Attendees:
Other Attendees:	0