Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	CAMPUT Conference
Date(s):	5/6/2019 to 5/12/2019
Fiscal Year Paid:	2019-2020
Destination:	Calgary, AL
Air Fare:	$1,030.70
Other Transportation:	$142.89
Accommodation:	$670.26
Meals:
Travel Incidentals:
Sub-Total:	$1,843.85
Hospitality:
Other:
TOTAL:	$1,843.85
Taxes included where applicable
Attendees:
Other Attendees:	0