Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	CAMPUT Conference
Date(s):	5/4/2014 to 5/7/2014
Fiscal Year Paid:	2014-2015
Destination:	Halifax, NS
Air Fare:	$702.50
Other Transportation:	$316.40
Accommodation:	$594.72
Meals:
Travel Incidentals:
Sub-Total:	$1,613.62
Hospitality:
Other:
TOTAL:	$1,613.62
Taxes included where applicable
Attendees:
Other Attendees:	0