Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
Purpose:	CAMPUT Conference and AGM
Date(s):	9/8/2013 to 9/9/2013
Fiscal Year Paid:	2013-2014
Destination:	St.Johns, NF
Air Fare:	$805.97
Other Transportation:
Accommodation:	$610.74
Meals:
Travel Incidentals:
Sub-Total:	$1,416.71
Hospitality:
Other:
TOTAL:	$1,416.71
Taxes included where applicable
Attendees:
Other Attendees:	0