Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Brian Hewson, VP - Consumer Protection and Industry Performance
Purpose:	SandC Electric Canada Meeting
Date(s):	1/16/2018 to 1/16/2018
Fiscal Year Paid:	2017-2018
Destination:	Etobicoke, ON
Air Fare:
Other Transportation:	$138.59
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$138.59
Hospitality:
Other:
TOTAL:	$138.59
Taxes included where applicable
Attendees:
Other Attendees:	0