Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice-Chair
Purpose:	CAMPUT Conference
Date(s):	5/9/2015 to 5/13/2015
Fiscal Year Paid:	2015-2016
Destination:	Calgary, AB
Air Fare:	$1,086.07
Other Transportation:	$191.69
Accommodation:	$1,252.92
Meals:
Travel Incidentals:
Sub-Total:	$2,530.68
Hospitality:
Other:
TOTAL:	$2,530.68
Taxes included where applicable
Attendees:
Other Attendees:	0