Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Paul Sommerville, Board Member
Purpose:	CAMPUT Key Regulatory Topics Meeting
Date(s):	12-Feb-2012 to 13-Feb-2012
Fiscal Year Paid:	2011-2012
Destination:	Montreal, QC
Air Fare:
Other Transportation:	$514.24
Accommodation:	$165.42
Meals:
Travel Incidentals:
Sub-Total:	$679.66
Hospitality:
Other:
TOTAL:	$679.66
Taxes included where applicable
Attendees:
Other Attendees:	0