Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Ken Quesnelle, Vice Chair
Purpose:	CCRE Conference
Date(s):	4/11/2018 to 4/13/2018
Fiscal Year Paid:	2018-2019
Destination:	Orangeville, ON
Air Fare:
Other Transportation:	$65.64
Accommodation:	$734.50
Meals:
Travel Incidentals:
Sub-Total:	$800.14
Hospitality:
Other:
TOTAL:	$800.14
Taxes included where applicable
Attendees:
Other Attendees:	0