Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	9th Annual IRC Joint Board Conference
Date(s):	5/20/2014 to 5/24/2014
Fiscal Year Paid:	2014-2015
Destination:	New Orleans, LA, USA
Air Fare:	$971.75
Other Transportation:	$271.14
Accommodation:	$941.61
Meals:
Travel Incidentals:
Sub-Total:	$2,184.50
Hospitality:
Other:
TOTAL:	$2,184.50
Taxes included where applicable
Attendees:
Other Attendees:	0