Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice Chair
Purpose:	CAMPUT Annual Conference
Date(s):	5/7/2017 to 5/10/2017
Fiscal Year Paid:	2017-2018
Destination:	Vancouver, BC
Air Fare:	$752.01
Other Transportation:	$165.30
Accommodation:	$771.96
Meals:
Travel Incidentals:
Sub-Total:	$1,689.27
Hospitality:
Other:
TOTAL:	$1,689.27
Taxes included where applicable
Attendees:
Other Attendees:	0