Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paul Pastirik, Part-Time Board Member
Purpose:	CAMPUT 2016 Conference
Date(s):	5/15/2016 to 5/18/2016
Fiscal Year Paid:	2016-2017
Destination:	Montreal, QC
Air Fare:	$361.24
Other Transportation:	$203.40
Accommodation:	$567.66
Meals:	$58.15
Travel Incidentals:
Sub-Total:	$1,190.45
Hospitality:
Other:
TOTAL:	$1,190.45
Taxes included where applicable
Attendees:
Other Attendees:	0