Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paula Conboy, Board Member
Purpose:	CAMPUT Conference and Canadian Energy Law Forum
Date(s):	5/3/2014 to 5/9/2014
Fiscal Year Paid:	2014-2015
Destination:	Halifax, NS
Air Fare:	$431.10
Other Transportation:	$286.20
Accommodation:	$1,159.12
Meals:	$29.40
Travel Incidentals:
Sub-Total:	$1,905.82
Hospitality:
Other:
TOTAL:	$1,905.82
Taxes included where applicable
Attendees:
Other Attendees:	0