Travel & Hospitality Expense Reports

EXPENSE REPORT DETAILS
Individual:	Robert Dodds, Vice Chair
Purpose:	CAMPUT 2019 Energy Regulation Course
Date(s):	6/16/2019 to 6/21/2019
Fiscal Year Paid:	2019-2020
Destination:	Kingston, ON
Air Fare:
Other Transportation:	$238.40
Accommodation:
Meals:
Travel Incidentals:
Sub-Total:	$238.40
Hospitality:
Other:
TOTAL:	$238.40
Taxes included where applicable
Attendees:
Other Attendees:	0