Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Cynthia Chaplin, Vice-Chair
Purpose:	Conference - Advance Adminstrative Law and Practice
Date(s):	10/28/2013 to 10/30/2013
Fiscal Year Paid:	2013-2014
Destination:	Toronto, ON
Air Fare:	$911.06
Other Transportation:	$109.99
Accommodation:	$393.40
Meals:	$34.55
Travel Incidentals:
Sub-Total:	$1,449.00
Hospitality:
Other:
TOTAL:	$1,449.00
Taxes included where applicable
Attendees:
Other Attendees:	0