Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
Purpose:	2013 CAMPUT Energy Regulation Course
Date(s):	7/2/2013 to 7/4/2013
Fiscal Year Paid:	2013-2014
Destination:	Torotno, ON
Air Fare:
Other Transportation:	$143.17
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$143.17
Hospitality:
Other:
TOTAL:	$143.17
Taxes included where applicable
Attendees:
Other Attendees:	0