Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Rumina Velshi, Part-Time Board Member
Purpose:	CAMPUT Regulatory Key Topics
Date(s):	1/28/2018 to 1/30/2018
Fiscal Year Paid:	2017-2018
Destination:	Montreal, QC
Air Fare:	$308.13
Other Transportation:	$112.59
Accommodation:	$330.82
Meals:	$47.50
Travel Incidentals:
Sub-Total:	$799.04
Hospitality:
Other:
TOTAL:	$799.04
Taxes included where applicable
Attendees:
Other Attendees:	0