Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	CAMPUT Annual Conference
Date(s):	5/5/2017 to 5/13/2017
Fiscal Year Paid:	2017-2018
Destination:	Vancouver, BC
Air Fare:	$954.66
Other Transportation:	$108.43
Accommodation:	$1,289.96
Meals:	$61.70
Travel Incidentals:
Sub-Total:	$2,414.75
Hospitality:
Other:
TOTAL:	$2,414.75
Taxes included where applicable
Attendees:
Other Attendees:	0