Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice-Chair
Purpose:	CAMPUT Conference
Date(s):	5/4/2014 to 5/7/2014
Fiscal Year Paid:	2014-2015
Destination:	Halifax, NS
Air Fare:	$788.38
Other Transportation:	$250.30
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$1,038.68
Hospitality:
Other:
TOTAL:	$1,038.68
Taxes included where applicable
Attendees:
Other Attendees:	0