Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	EEI Annual Convention
Date(s):	6/2/2018 to 6/7/2018
Fiscal Year Paid:	2018-2019
Destination:	San Diego, CA, USA
Air Fare:	$666.35
Other Transportation:	$170.60
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$836.95
Hospitality:
Other:
TOTAL:	$836.95
Taxes included where applicable
Attendees:
Other Attendees:	0