Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Zora Crnojacki, Project Advisor, Natural Gas
Purpose:	CAMPUT Meeting - Calgary
Date(s):	10/17/2012 to 10/19/2012
Fiscal Year Paid:	2012-2013
Destination:	Calgary, AL
Air Fare:	$823.19
Other Transportation:	$197.35
Accommodation:	$446.84
Meals:	$41.16
Travel Incidentals:
Sub-Total:	$1,508.54
Hospitality:
Other:
TOTAL:	$1,508.54
Taxes included where applicable
Attendees:
Other Attendees:	0