Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel, Legal Services
Purpose:	Camput AGM 2015
Date(s):	9/12/2015 to 9/16/2015
Fiscal Year Paid:	2015-2016
Destination:	Charlottetown, PE
Air Fare:	$751.11
Other Transportation:	$88.32
Accommodation:	$701.01
Meals:	$25.53
Travel Incidentals:
Sub-Total:	$1,565.97
Hospitality:
Other:
TOTAL:	$1,565.97
Taxes included where applicable
Attendees:
Other Attendees:	0