Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Robert Dodds, Vice Chair
Purpose:	CAMPUT Regulatory Key Topics
Date(s):	1/26/2020 to 1/28/2020
Fiscal Year Paid:	2019-2020
Destination:	Montreal, QC
Air Fare:	$416.72
Other Transportation:	$117.00
Accommodation:	$354.62
Meals:	$12.50
Travel Incidentals:
Sub-Total:	$900.84
Hospitality:
Other:
TOTAL:	$900.84
Taxes included where applicable
Attendees:
Other Attendees:	0