Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
Purpose:	Joint ICER-IGU Workshop
Date(s):	3/8/2011 to 3/8/2011
Fiscal Year Paid:	2011-2012
Destination:	Washington, DC, USA
Air Fare:	$645.44
Other Transportation:	$164.25
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$809.69
Hospitality:
Other:
TOTAL:	$809.69
Taxes included where applicable
Attendees:
Other Attendees:	0