Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
Purpose:	CAMPUT Key Regulatory Topics Meeting
Date(s):	12-Feb-2012 to 14-Feb-2012
Fiscal Year Paid:	2011-2012
Destination:	Montreal, QC
Air Fare:	$394.01
Other Transportation:	$140.00
Accommodation:	$330.84
Meals:
Travel Incidentals:
Sub-Total:	$864.85
Hospitality:
Other:
TOTAL:	$864.85
Taxes included where applicable
Attendees:
Other Attendees:	0