Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice-Chair
Purpose:	CAMPUT AGM
Date(s):	8/24/2014 to 8/27/2014
Fiscal Year Paid:	2014-2015
Destination:	Yellowknife, NT
Air Fare:	$1,124.82
Other Transportation:
Accommodation:	$500.85
Meals:
Travel Incidentals:
Sub-Total:	$1,625.67
Hospitality:
Other:
TOTAL:	$1,625.67
Taxes included where applicable
Attendees:
Other Attendees:	0