Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Board Member
Purpose:	2011 NARUC Annual Convention
Date(s):	11/13/2011 to 11/17/2011
Fiscal Year Paid:	2011-2012
Destination:	Atlanta, GA, USA
Air Fare:	$809.50
Other Transportation:	$181.56
Accommodation:	$908.96
Meals:
Travel Incidentals:	$406.05
Sub-Total:	$2,306.07
Hospitality:
Other:
TOTAL:	$2,306.07
Taxes included where applicable
Attendees:
Other Attendees:	0