Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
Purpose:	2013 CAMPUT Conference
Date(s):	05-May-2013 to 08-May-2013
Fiscal Year Paid:	2013-2014
Destination:	Niagara Falls, ON
Air Fare:
Other Transportation:	$113.60
Accommodation:	$760.09
Meals:
Travel Incidentals:	$2.94
Sub-Total:	$876.63
Hospitality:
Other:
TOTAL:	$876.63
Taxes included where applicable
Attendees:
Other Attendees:	0