Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
Purpose:	CAMPUT Conference and AGM
Date(s):	9/16/2012 to 9/19/2012
Fiscal Year Paid:	2012-2013
Destination:	Saskatoon, SK
Air Fare:	$817.20
Other Transportation:	$151.28
Accommodation:	$555.39
Meals:
Travel Incidentals:	$44.88
Sub-Total:	$1,568.75
Hospitality:
Other:
TOTAL:	$1,568.75
Taxes included where applicable
Attendees:
Other Attendees:	0