Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	6th World Forum-WFER
Date(s):	5/21/2015 to 5/31/2015
Fiscal Year Paid:	2015-2016
Destination:	Istanbul, Turkey
Air Fare:	$2,158.56
Other Transportation:	$258.95
Accommodation:	$2,289.62
Meals:
Travel Incidentals:	$1,331.34
Sub-Total:	$6,038.47
Hospitality:
Other:
TOTAL:	$6,038.47
Taxes included where applicable
Attendees:
Other Attendees:	0