Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice-Chair
Purpose:	CAMPUT Conference and AGM
Date(s):	9/11/2016 to 9/14/2016
Fiscal Year Paid:	2016-2017
Destination:	Winnipeg, MB
Air Fare:	$293.80
Other Transportation:	$147.68
Accommodation:	$730.80
Meals:
Travel Incidentals:
Sub-Total:	$1,172.28
Hospitality:
Other:
TOTAL:	$1,172.28
Taxes included where applicable
Attendees:
Other Attendees:	0