Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Marika Hare, Board Member
Purpose:	CAMPUT AGM
Date(s):	8/23/2014 to 8/28/2014
Fiscal Year Paid:	2014-2015
Destination:	Yellowknife, NT
Air Fare:	$1,160.98
Other Transportation:	$41.00
Accommodation:	$834.75
Meals:	$89.42
Travel Incidentals:	$3.32
Sub-Total:	$2,129.47
Hospitality:
Other:
TOTAL:	$2,129.47
Taxes included where applicable
Attendees:
Other Attendees:	0