Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Daria Babaie, Manager, Regulatory Audit and Accounting
Purpose:	CAMPUT Conference - May 2010
Date(s):	5/2/2010 to 5/5/2010
Fiscal Year Paid:	2010-2011
Destination:	Montreal, QC
Air Fare:	$350.83
Other Transportation:	$138.00
Accommodation:	$806.59
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$1,315.42
Hospitality:
Other:
TOTAL:	$1,315.42
Taxes included where applicable
Attendees:
Other Attendees:	0