Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Victoria Christie, Part-Time Board Member
Purpose:	CAMPUT Annual Conference
Date(s):	5/5/2017 to 5/14/2017
Fiscal Year Paid:	2017-2018
Destination:	Vancouver, BC
Air Fare:	$740.34
Other Transportation:	$61.00
Accommodation:	$771.96
Meals:	$45.07
Travel Incidentals:
Sub-Total:	$1,618.37
Hospitality:
Other:
TOTAL:	$1,618.37
Taxes included where applicable
Attendees:
Other Attendees:	0