Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Christine Long, Vice Chair
Purpose:	CAMPUT Regulatory Key Topics Meeting
Date(s):	1/27/2019 to 1/28/2019
Fiscal Year Paid:	2018-2019
Destination:	Ottawa, ON
Air Fare:	$202.80
Other Transportation:	$30.33
Accommodation:	$192.73
Meals:	$35.00
Travel Incidentals:
Sub-Total:	$460.86
Hospitality:
Other:
TOTAL:	$460.86
Taxes included where applicable
Attendees:
Other Attendees:	0