Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice-Chair
Purpose:	Conference/Summit
Date(s):	6/13/2016 to 6/13/2016
Fiscal Year Paid:	2016-2017
Destination:	Montreal, QC
Air Fare:	$707.02
Other Transportation:	$105.88
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$812.90
Hospitality:
Other:
TOTAL:	$812.90
Taxes included where applicable
Attendees:
Other Attendees:	0