Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel, Legal Services
Purpose:	CAMPUT Conference
Date(s):	9/8/2013 to 9/11/2013
Fiscal Year Paid:	2013-2014
Destination:	St. John's, NL
Air Fare:	$873.77
Other Transportation:	$140.00
Accommodation:	$621.27
Meals:
Travel Incidentals:
Sub-Total:	$1,635.04
Hospitality:
Other:
TOTAL:	$1,635.04
Taxes included where applicable
Attendees:
Other Attendees:	0