Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Allison Duff, Part-Time Board Member
Purpose:	2013 CAMPUT Conference
Date(s):	5/5/2013 to 5/8/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$97.60
Other Transportation:
Accommodation:	$524.31
Meals:	$28.26
Travel Incidentals:
Sub-Total:	$650.17
Hospitality:
Other:
TOTAL:	$650.17
Taxes included where applicable
Attendees:
Other Attendees:	0