Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Cynthia Chaplin, Vice-Chair
Purpose:	CAMPUT Annual General Meeting
Date(s):	5/15/2011 to 5/18/2011
Fiscal Year Paid:	2011-2012
Destination:	Vancouver, BC
Air Fare:	$804.69
Other Transportation:	$213.00
Accommodation:	$725.70
Meals:	$48.15
Travel Incidentals:
Sub-Total:	$1,791.54
Hospitality:
Other:
TOTAL:	$1,791.54
Taxes included where applicable
Attendees:
Other Attendees:	0