Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel
Purpose:	CAMPUT Conference - May 2010
Date(s):	02-May-2010 to 05-May-2010
Fiscal Year Paid:	2010-2011
Destination:	Montreal, QC
Air Fare:	$465.12
Other Transportation:	$138.00
Accommodation:	$730.77
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$1,353.89
Hospitality:
Other:
TOTAL:	$1,353.89
Taxes included where applicable
Attendees:
Other Attendees:	0