Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Annette Altounian, Program Partnerships Advisor, Consumer Policy and Compliance
Purpose:	CAMPUT Conference
Date(s):	5/7/2017 to 5/10/2017
Fiscal Year Paid:	2017-2018
Destination:	Vancouver, BC
Air Fare:	$1,280.10
Other Transportation:
Accommodation:	$771.96
Meals:
Travel Incidentals:
Sub-Total:	$2,052.06
Hospitality:
Other:
TOTAL:	$2,052.06
Taxes included where applicable
Attendees:
Other Attendees:	0