Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel
Purpose:	CAMPUT Annual Meeting - August 2010
Date(s):	8/22/2010 to 8/27/2010
Fiscal Year Paid:	2010-2011
Destination:	Whitehorse, YK
Air Fare:	$1,524.25
Other Transportation:	$115.00
Accommodation:	$437.85
Meals:	$11.55
Travel Incidentals:
Sub-Total:	$2,088.65
Hospitality:
Other:
TOTAL:	$2,088.65
Taxes included where applicable
Attendees:
Other Attendees:	0