Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Karen Taylor, Board Member
Purpose:	CAMPUT Annual General Meeting
Date(s):	5/15/2011 to 5/18/2011
Fiscal Year Paid:	2011-2012
Destination:	Vancouver, BC
Air Fare:	$958.37
Other Transportation:	$235.00
Accommodation:	$725.70
Meals:	$56.65
Travel Incidentals:
Sub-Total:	$1,975.72
Hospitality:
Other:
TOTAL:	$1,975.72
Taxes included where applicable
Attendees:
Other Attendees:	0