Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice-Chair
Purpose:	CCRE Conference
Date(s):	4/22/2015 to 4/24/2015
Fiscal Year Paid:	2015-2016
Destination:	Mono, ON
Air Fare:
Other Transportation:	$95.46
Accommodation:	$356.06
Meals:
Travel Incidentals:
Sub-Total:	$451.52
Hospitality:
Other:
TOTAL:	$451.52
Taxes included where applicable
Attendees:
Other Attendees:	0