Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Peter Fraser, VP - Industry Operations and Performance
Purpose:	CAMPUT Conference
Date(s):	5/9/2015 to 5/14/2015
Fiscal Year Paid:	2015-2016
Destination:	Calgary, AB
Air Fare:	$856.21
Other Transportation:	$35.20
Accommodation:	$939.69
Meals:	$6.56
Travel Incidentals:
Sub-Total:	$1,837.66
Hospitality:
Other:
TOTAL:	$1,837.66
Taxes included where applicable
Attendees:
Other Attendees:	0