Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Neil Brodie, Executive Advisor
Purpose:	CAMPUT 2016 Conference
Date(s):	15-May-2016 to 18-May-2016
Fiscal Year Paid:	2016-2017
Destination:	Montreal, QC
Air Fare:	$450.52
Other Transportation:	$117.43
Accommodation:	$567.66
Meals:	$11.25
Travel Incidentals:	$63.03
Sub-Total:	$1,209.89
Hospitality:
Other:
TOTAL:	$1,209.89
Taxes included where applicable
Attendees:
Other Attendees:	0