Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rosemarie Leclair, Chair/CEO
Purpose:	CAMPUT Annual General Meeting
Date(s):	5/16/2011 to 5/19/2011
Fiscal Year Paid:	2011-2012
Destination:	Vancouver, BC
Air Fare:	$821.64
Other Transportation:	$89.43
Accommodation:	$414.36
Meals:
Travel Incidentals:
Sub-Total:	$1,325.43
Hospitality:
Other:
TOTAL:	$1,325.43
Taxes included where applicable
Attendees:
Other Attendees:	0