Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice-Chair
Purpose:	CAMPUT Regulatory Key Topics
Date(s):	2/21/2016 to 2/23/2016
Fiscal Year Paid:	2015-2016
Destination:	Ottawa, ON
Air Fare:	$556.24
Other Transportation:	$172.78
Accommodation:	$370.12
Meals:
Travel Incidentals:
Sub-Total:	$1,099.14
Hospitality:
Other:
TOTAL:	$1,099.14
Taxes included where applicable
Attendees:
Other Attendees:	0