Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ian Richler, Counsel, Legal Services
Purpose:	CAMPUT - Regulatory Key Topics Meeting
Date(s):	27-Jan-2019 to 29-Jan-2019
Fiscal Year Paid:	2018-2019
Destination:	Ottawa, ON
Air Fare:	$394.65
Other Transportation:	$118.21
Accommodation:	$385.46
Meals:
Travel Incidentals:
Sub-Total:	$898.32
Hospitality:
Other:
TOTAL:	$898.32
Taxes included where applicable
Attendees:
Other Attendees:	0