Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Viive Sawler, Manager - Licensing and Performance Reporting
Purpose:	CAMPUT Conference
Date(s):	4/5/2014 to 4/7/2014
Fiscal Year Paid:	2014-2015
Destination:	Halifax, NS
Air Fare:	$888.34
Other Transportation:	$186.30
Accommodation:	$489.15
Meals:	$54.64
Travel Incidentals:
Sub-Total:	$1,618.43
Hospitality:
Other:
TOTAL:	$1,618.43
Taxes included where applicable
Attendees:
Other Attendees:	0