Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Allison Duff, Part-Time Board Member
Purpose:	CAMPUT Conference and AGM
Date(s):	9/11/2016 to 9/13/2016
Fiscal Year Paid:	2016-2017
Destination:	Winnipeg, MB
Air Fare:	$756.51
Other Transportation:	$21.12
Accommodation:	$487.20
Meals:	$19.49
Travel Incidentals:
Sub-Total:	$1,284.32
Hospitality:
Other:
TOTAL:	$1,284.32
Taxes included where applicable
Attendees:
Other Attendees:	0