Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Ken Quesnelle, Vice-Chair |
| Purpose: | NARUC Conference |
| Date(s): | 11/13/2016 to 11/16/2016 |
| Fiscal Year Paid: | 2016-2017 |
| Destination: | La Quinta, CA, USA |
| Air Fare: | $898.19 |
| Other Transportation: | $337.46 |
| Accommodation: | $841.40 |
| Meals: | |
| Travel Incidentals: | |
| Sub-Total: | $2,077.05 |
| Hospitality: | |
| Other: | |
| TOTAL: | $2,077.05 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |