Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Aleck Dadson, Executive Advisor
Purpose:	Petrocultures 2014 Conference
Date(s):	05-Feb-2014 to 08-Feb-2014
Fiscal Year Paid:	2013-2014
Destination:	Montreal, QC
Air Fare:	$376.80
Other Transportation:	$60.55
Accommodation:	$283.24
Meals:	$37.50
Travel Incidentals:	$47.33
Sub-Total:	$805.42
Hospitality:
Other:
TOTAL:	$805.42
Taxes included where applicable
Attendees:
Other Attendees:	0