Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
Purpose:	CAMPUT 2011 Conference and AGM
Date(s):	9/25/2011 to 9/27/2011
Fiscal Year Paid:	2011-2012
Destination:	Halifax, NS
Air Fare:	$562.25
Other Transportation:	$172.00
Accommodation:	$559.53
Meals:
Travel Incidentals:
Sub-Total:	$1,293.78
Hospitality:
Other:
TOTAL:	$1,293.78
Taxes included where applicable
Attendees:
Other Attendees:	0