Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Board Member
Purpose:	CAMPUT 2015 Regulatory Course
Date(s):	6/21/2015 to 6/26/2015
Fiscal Year Paid:	2015-2016
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$153.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$153.60
Hospitality:
Other:
TOTAL:	$153.60
Taxes included where applicable
Attendees:
Other Attendees:	0