Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Michael Millar, Counsel, Legal Services
Purpose:	CAMPUT AGM
Date(s):	24-Aug-2014 to 28-Aug-2014
Fiscal Year Paid:	2014-2015
Destination:	Yellowknife, NT
Air Fare:	$1,179.01
Other Transportation:	$65.00
Accommodation:	$667.80
Meals:
Travel Incidentals:
Sub-Total:	$1,911.81
Hospitality:
Other:
TOTAL:	$1,911.81
Taxes included where applicable
Attendees:
Other Attendees:	0