Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Alan Findlay, Manager, Communications
Purpose:	2013 CAMPUT Conference
Date(s):	5/6/2013 to 5/8/2013
Fiscal Year Paid:	2013-2014
Destination:	Niagara Fall, ON
Air Fare:
Other Transportation:	$144.59
Accommodation:	$373.00
Meals:
Travel Incidentals:
Sub-Total:	$517.59
Hospitality:
Other:
TOTAL:	$517.59
Taxes included where applicable
Attendees:
Other Attendees:	0