Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
Purpose:	CAMPUT Conference May 2010
Date(s):	02-May-2010 to 05-May-2010
Fiscal Year Paid:	2010-2011
Destination:	Montreal, QC
Air Fare:	$453.12
Other Transportation:	$82.00
Accommodation:	$487.17
Meals:	$20.00
Travel Incidentals:
Sub-Total:	$1,042.29
Hospitality:
Other:
TOTAL:	$1,042.29
Taxes included where applicable
Attendees:
Other Attendees:	0