Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Cynthia Chaplin, Vice-Chair
Purpose:	CAMPUT Annual General Meeting
Date(s):	8/21/2010 to 8/28/2010
Fiscal Year Paid:	2010-2011
Destination:	Whitehorse, YK
Air Fare:	$1,056.96
Other Transportation:	$141.00
Accommodation:	$500.85
Meals:	$24.04
Travel Incidentals:
Sub-Total:	$1,722.85
Hospitality:
Other:
TOTAL:	$1,722.85
Taxes included where applicable
Attendees:
Other Attendees:	0