Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Christine Long, Vice Chair
Purpose:	CAMPUT Regulatory Key Topics
Date(s):	28-Jan-2018 to 30-Jan-2018
Fiscal Year Paid:	2017-2018
Destination:	Montreal, QC
Air Fare:	$592.89
Other Transportation:	$155.39
Accommodation:	$330.82
Meals:	$22.50
Travel Incidentals:
Sub-Total:	$1,101.60
Hospitality:
Other:
TOTAL:	$1,101.60
Taxes included where applicable
Attendees:
Other Attendees:	0