Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Viive Sawler, Executive Liaison
Purpose:	CAMPUT Annual Conference
Date(s):	5/8/2017 to 5/10/2017
Fiscal Year Paid:	2017-2018
Destination:	Vancouver, BC
Air Fare:	$723.94
Other Transportation:	$183.70
Accommodation:	$514.54
Meals:	$19.82
Travel Incidentals:
Sub-Total:	$1,442.00
Hospitality:
Other:
TOTAL:	$1,442.00
Taxes included where applicable
Attendees:
Other Attendees:	0