Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Allison Duff, Part-Time Board Member
Purpose:	CAMPUT AGM and Conference
Date(s):	9/13/2015 to 9/15/2015
Fiscal Year Paid:	2015-2016
Destination:	Charlottetown, PE
Air Fare:	$860.41
Other Transportation:	$29.00
Accommodation:	$443.84
Meals:	$19.67
Travel Incidentals:
Sub-Total:	$1,352.92
Hospitality:
Other:
TOTAL:	$1,352.92
Taxes included where applicable
Attendees:
Other Attendees:	0