Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paula Conboy, Board Member
Purpose:	CAMPUT Conference
Date(s):	9/8/2013 to 9/10/2013
Fiscal Year Paid:	2013-2014
Destination:	St.Johns, NF
Air Fare:	$1,002.91
Other Transportation:	$127.60
Accommodation:	$407.16
Meals:
Travel Incidentals:
Sub-Total:	$1,537.67
Hospitality:
Other:
TOTAL:	$1,537.67
Taxes included where applicable
Attendees:
Other Attendees:	0