Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice-Chair
Purpose:	CAMPUT AGM Conference
Date(s):	9/13/2015 to 9/16/2015
Fiscal Year Paid:	2015-2016
Destination:	Charlottetown, PE
Air Fare:	$1,420.89
Other Transportation:	$124.03
Accommodation:	$210.18
Meals:
Travel Incidentals:
Sub-Total:	$1,755.10
Hospitality:
Other:
TOTAL:	$1,755.10
Taxes included where applicable
Attendees:
Other Attendees:	0