Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice Chair
Purpose:	CEER-NARUC Forum
Date(s):	4/26/2017 to 4/28/2017
Fiscal Year Paid:	2017-2018
Destination:	Arlington, VA, USA
Air Fare:	$513.29
Other Transportation:	$159.03
Accommodation:	$838.24
Meals:
Travel Incidentals:
Sub-Total:	$1,510.56
Hospitality:
Other:
TOTAL:	$1,510.56
Taxes included where applicable
Attendees:
Other Attendees:	0