Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ellen Fry, Part-Time Board Member
Purpose:	CAMPUT Conference
Date(s):	5/10/2015 to 5/13/2015
Fiscal Year Paid:	2015-2016
Destination:	Calgary, AB
Air Fare:	$899.82
Other Transportation:	$171.96
Accommodation:	$939.69
Meals:	$27.30
Travel Incidentals:
Sub-Total:	$2,038.77
Hospitality:
Other:
TOTAL:	$2,038.77
Taxes included where applicable
Attendees:
Other Attendees:	0