Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	CAMPUT Conference
Date(s):	5/4/2014 to 5/7/2014
Fiscal Year Paid:	2014-2015
Destination:	Halifax, NS
Air Fare:	$586.12
Other Transportation:	$213.66
Accommodation:	$489.15
Meals:	$19.78
Travel Incidentals:
Sub-Total:	$1,308.71
Hospitality:
Other:
TOTAL:	$1,308.71
Taxes included where applicable
Attendees:
Other Attendees:	0