Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice-Chair
Purpose:	Global Regulatory Roundtable
Date(s):	9/24/2014 to 9/25/2014
Fiscal Year Paid:	2014-2015
Destination:	Tarrytown, NY, USA
Air Fare:	$410.83
Other Transportation:	$34.65
Accommodation:	$174.75
Meals:
Travel Incidentals:
Sub-Total:	$620.23
Hospitality:
Other:
TOTAL:	$620.23
Taxes included where applicable
Attendees:
Other Attendees:	0