Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	CAMPUT Conference
Date(s):	5/11/2015 to 5/13/2015
Fiscal Year Paid:	2015-2016
Destination:	Calgary, AB
Air Fare:	$476.86
Other Transportation:	$278.25
Accommodation:	$626.46
Meals:
Travel Incidentals:
Sub-Total:	$1,381.57
Hospitality:
Other:
TOTAL:	$1,381.57
Taxes included where applicable
Attendees:
Other Attendees:	0