Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, Senior Manager, Strategic Policy
Purpose:	CAMPUT: Regulatory Key Topics
Date(s):	23-Feb-2014 to 24-Feb-2014
Fiscal Year Paid:	2013-2014
Destination:	Montreal, QC
Air Fare:	$467.46
Other Transportation:	$78.00
Accommodation:	$153.52
Meals:
Travel Incidentals:
Sub-Total:	$698.98
Hospitality:
Other:
TOTAL:	$698.98
Taxes included where applicable
Attendees:
Other Attendees:	0