Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
Purpose:	CAMPUT: Regulatory Key Topics
Date(s):	2/23/2014 to 2/24/2014
Fiscal Year Paid:	2013-2014
Destination:	Montreal, QC
Air Fare:	$655.64
Other Transportation:	$96.00
Accommodation:	$179.69
Meals:
Travel Incidentals:
Sub-Total:	$931.33
Hospitality:
Other:
TOTAL:	$931.33
Taxes included where applicable
Attendees:
Other Attendees:	0