Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	2013 CAMPUT Conference
Date(s):	5/5/2013 to 5/8/2013
Fiscal Year Paid:	2013-2014
Destination:	Niagara Falls, ON
Air Fare:
Other Transportation:	$113.60
Accommodation:	$629.85
Meals:
Travel Incidentals:
Sub-Total:	$743.45
Hospitality:
Other:
TOTAL:	$743.45
Taxes included where applicable
Attendees:
Other Attendees:	0