Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice-Chair
Purpose:	CAMPUT 2016 Conference
Date(s):	5/15/2016 to 5/18/2016
Fiscal Year Paid:	2016-2017
Destination:	Montreal and Montebello, QC
Air Fare:	$389.49
Other Transportation:	$140.80
Accommodation:	$639.03
Meals:
Travel Incidentals:	$11.17
Sub-Total:	$1,180.49
Hospitality:
Other:
TOTAL:	$1,180.49
Taxes included where applicable
Attendees:
Other Attendees:	0