Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Viive Sawler, Manager - Licensing and Performance Reporting
Purpose:	CAMPUT AGM
Date(s):	8/23/2014 to 8/27/2014
Fiscal Year Paid:	2014-2015
Destination:	Yellowknife, NT
Air Fare:	$1,046.85
Other Transportation:	$60.22
Accommodation:	$667.80
Meals:	$77.71
Travel Incidentals:
Sub-Total:	$1,852.58
Hospitality:
Other:
TOTAL:	$1,852.58
Taxes included where applicable
Attendees:
Other Attendees:	0