Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Christine Long, Vice-Chair
Purpose:	CAMPUT Conference and AGM
Date(s):	9/12/2016 to 9/14/2016
Fiscal Year Paid:	2016-2017
Destination:	Winnipeg, MB
Air Fare:	$617.52
Other Transportation:	$70.86
Accommodation:	$487.20
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$1,195.58
Hospitality:
Other:
TOTAL:	$1,195.58
Taxes included where applicable
Attendees:
Other Attendees:	0