Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Lynne Anderson, Board Member
Purpose:	CAMPUT Conference and AGM
Date(s):	9/10/2017 to 9/13/2017
Fiscal Year Paid:	2017-2018
Destination:	Saint John, NS
Air Fare:	$382.34
Other Transportation:	$125.13
Accommodation:	$700.29
Meals:	$57.50
Travel Incidentals:
Sub-Total:	$1,265.26
Hospitality:
Other:
TOTAL:	$1,265.26
Taxes included where applicable
Attendees:
Other Attendees:	0