Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel, Legal Services
Purpose:	CAMPUT AGM and Conference
Date(s):	8/19/2018 to 8/22/2018
Fiscal Year Paid:	2018-2019
Destination:	Iqaluit, NU
Air Fare:	$2,482.89
Other Transportation:	$108.95
Accommodation:	$787.50
Meals:	$47.50
Travel Incidentals:
Sub-Total:	$3,426.84
Hospitality:
Other:
TOTAL:	$3,426.84
Taxes included where applicable
Attendees:
Other Attendees:	0